Rockland County Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 645,982 | 643,445 | 2,537 | 0.3 | 47% |
| 2012 | 665,797 | 660,112 | 5,685 | 0.4 | 48% |
| 2013 | 713,146 | 707,685 | 5,461 | 0.5 | 49% |
| 2014 | 674,915 | 669,660 | 5,255 | 0.6 | 52% |
| 2015 | 744,417 | 716,735 | 27,682 | 1.0 | 51% |
| 2016 | 749,433 | 727,239 | 22,194 | 1.4 | 50% |
| 2017 | 729,252 | 738,799 | −9,547 | 1.2 | 51% |
| 2018 | 738,957 | 752,524 | −13,567 | 1.0 | 52% |
| 2019 | 712,313 | 706,567 | 5,746 | 1.1 | 53% |
| 2020 | 427,253 | 506,447 | −79,194 | -0.3 | 62% |
| 2021 | 349,150 | 386,573 | −37,423 | -1.6 | 64% |
| 2022 | 468,520 | 377,525 | 90,995 | 1.3 | 63% |
| 2023 | 382,655 | 374,957 | 7,698 | 1.5 | 67% |
In its most recent public year (2023), this organization brought in $7,698 more than it spent. Its reserves stood at about 1.5 months of spending, up from 0.3 in 2011. Staff pay was 67% 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 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
Rockland County Association'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