Rock The Street, Wall Street
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$2,100,000.00
Projected Expenses
$2,100,000.00
Organizational Budgets and Other Documents
| RTSWS Budget | 2023 |
| RTSWS Budget 21-22 | 2022 |
| Projected Budget | 2021 |
| RTSWS Budget | 2020 |
| RTSWS Budget | 2019 |
| RTSWS Budget | 2018 |
| RTSWS Budget | 2017 |
| RTSWS Budget | 2016 |
IRS Letter of Exemption
| Rock The Street, Wall Street IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $2,084,555.00 | $1,867,372.00 | |
| Total Expenses | $1,151,079.00 | $770,174.00 | |
| Revenue Less Expenses | ($-0.00) | $933,476.00 | $1,097,198.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $57,160.00 | $57,160.00 | |
| Contributions, Gifts, and Grants | $2,020,703.00 | $1,808,136.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $1,796.00 | $1,057.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $4,896.00 | $1,019.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $746,607.00 | $461,419.00 | |
| Administration Expense | $116,679.00 | $83,190.00 | |
| Fundraising Expense | $287,793.00 | $225,565.00 | |
| Total Revenue/Total Expenses | 181% | 242% | |
| Program Expense/Total Expenses | 65% | 60% | |
| Fundraising Expense/Contributed Revenue | 25% | 29% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $2,020,703.00 | Contributions, Gifts, and Grants $1,808,136.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Government Grants $57,160.00 | Government Grants $57,160.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Other Revenue $4,896.00 | Investment Income $1,057.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $3,430,205.00 | $2,541,414.00 | |
| Current Assets | $3,428,919.00 | $2,541,336.00 | |
| Long-Term Liabilities | $0.00 | $57,160.00 | |
| Current Liabilities | $16,764.00 | $4,289.00 | |
| Total Net Assets | $3,413,441.00 | $2,479,965.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
Anticipated In 3 Years
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Form 990s
| RTSWS Form 990 | 2022 |
| RTSWS Form 990 | 2021 |
| RTSWS Form 990 | 2020 |
| RTSWS FORM 990 | 2019 |
| RTSWS Form 990 | 2018 |
| RTSWS Form 990 | 2017 |
| RTSWS Form 990 | 2016 |
| RTSWS Form 990 | 2015 |
| RTSWS Form 990 | 2014 |
| RTSWS Form 990 | 2013 |
Audit Documents
| RTSWS Audit | 2022 |
| RTSWS Audit | 2021 |
| 2020 Audit | 2020 |
| RTSWS Independent Audit | 2019 |
| Income/Expense Breakdown | 2018 |
| Income/Expense Breakdown | 2017 |
| Financial Statement | 2016 |
| 2015 Financial Statement | 2015 |
Foundation Staff Comments
| Financial figures taken from the Form 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by Kraft CPAs, PLLC. Comments provided by Nicole Rose 06/06/2023. |
