Rocky Point Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,087 | 9,912 | 6,175 | 36.5 | — |
| 2012 | 15,651 | 9,336 | 6,315 | 42.1 | — |
| 2013 | 114,421 | 23,887 | 90,534 | 121.7 | — |
| 2014 | 11,994 | 21,131 | −9,137 | 133.5 | — |
| 2015 | 20,792 | 8,524 | 12,268 | 292.1 | — |
| 2016 | 21,403 | 5,700 | 15,703 | 543.0 | — |
| 2017 | 25,577 | 25,254 | 323 | 122.7 | — |
| 2018 | 27,374 | 29,724 | −2,350 | 103.3 | — |
| 2019 | 22,450 | 21,506 | 944 | 143.3 | — |
| 2020 | 32,768 | 20,985 | 11,783 | 156.7 | — |
| 2021 | 34,069 | 36,871 | −2,802 | 88.3 | — |
| 2022 | 119,373 | 59,712 | 59,661 | 66.5 | — |
| 2023 | 37,378 | 35,635 | 1,743 | 106.8 | — |
In its most recent public year (2023), this organization brought in $1,743 more than it spent. Its reserves stood at about 106.8 months of spending, up from 36.5 in 2011.
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 Point Historical Society'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