Rocktoberfest Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 9,645 | 0 | 9,645 | — | — |
| 2020 | 14,518 | 1,538 | 12,980 | 176.5 | — |
| 2021 | 10,000 | 440 | 9,560 | 877.8 | — |
| 2022 | 3,835 | 30,890 | −27,055 | 2.0 | — |
In its most recent public year (2022), this organization spent $27,055 more than it brought in. Its reserves stood at about 2 months 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 2022. 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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