Rocky Ridge Music Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 491,214 | 535,184 | −43,970 | 22.7 | 33% |
| 2012 | 486,083 | 529,948 | −43,865 | 22.4 | 41% |
| 2013 | 627,385 | 541,335 | 86,050 | 25.1 | 42% |
| 2014 | 661,652 | 646,154 | 15,498 | 21.2 | 46% |
| 2015 | 759,813 | 771,720 | −11,907 | 17.6 | 49% |
| 2016 | 901,808 | 869,357 | 32,451 | 16.1 | 45% |
| 2017 | 1,078,088 | 998,402 | 79,686 | 15.1 | 42% |
| 2018 | 868,798 | 927,852 | −59,054 | 15.2 | 45% |
| 2019 | 809,671 | 978,678 | −169,007 | 12.3 | 42% |
| 2020 | 418,151 | 645,081 | −226,930 | 14.5 | 46% |
| 2021 | 932,652 | 636,062 | 296,590 | 18.7 | 44% |
| 2022 | 607,668 | 697,725 | −90,057 | 15.5 | 39% |
| 2023 | 759,407 | 759,179 | 228 | 14.2 | 30% |
In its most recent public year (2023), this organization brought in $228 more than it spent. Its reserves stood at about 14.2 months of spending, down from 22.7 in 2011. Staff pay was 30% of spending. $662,139 of its net assets are donor-restricted.
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
Rocky Ridge Music Center Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works