Pride Roc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 517,445 | 526,950 | −9,505 | 1.1 | 44% |
| 2021 | 476,301 | 464,583 | 11,718 | 0.7 | 63% |
| 2022 | 397,782 | 418,629 | −20,847 | 0.1 | 29% |
| 2023 | 473,104 | 432,238 | 40,866 | 1.1 | 63% |
In its most recent public year (2023), this organization brought in $40,866 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 63% 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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