Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
ROCK BY THE SEA INC
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
ROCK BY THE SEA, INC. is dedicated to organizing music festivals and events where we raise money to assist deserving charities who provide direct services to those in need. Every Rock by the Sea event is an intimate showcase of music designed to bring people together for the love of music and the common goal of helping these charities. In 15 years we have donated almost $800,000 to various charities.
Financial Overview — FY 2025
$354K
Total Revenue
$311K
Total Expenses
$123K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
N/A
Operating Reserve
4.74x
Liability-to-Asset
0.0%
Revenue Diversification
85.1%
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.5% | 90.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 7.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.5% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.7% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $354K | $311K | $123K | 95.5% | 0 |
| 2024 | $370K | $326K | $80K | 98.6% | 0 |
| 2023 | $373K | $362K | $37K | 99.2% | 0 |
| 2022 | $270K | $308K | $-2,528 | 99.8% | 0 |
| 2021 | $337K | $337K | N/A | — | 0 |
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