Lean Rocket Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 144,765 | 50,270 | 94,495 | 22.6 | 0% |
| 2019 | 408,659 | 309,481 | 99,178 | 7.5 | 32% |
| 2020 | 402,061 | 392,456 | 9,605 | 6.2 | 51% |
| 2021 | 721,484 | 586,077 | 135,407 | 6.9 | 49% |
| 2022 | 798,315 | 770,328 | 27,987 | 5.7 | 45% |
| 2023 | 752,411 | 782,877 | −30,466 | 4.9 | 47% |
In its most recent public year (2023), this organization spent $30,466 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 22.6 in 2018. Staff pay was 47% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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