Historical Society Of Rockland County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 268,032 | 173,643 | 94,389 | 132.0 | 19% |
| 2012 | 1,382,231 | 221,309 | 1,160,922 | 167.4 | 33% |
| 2013 | 258,368 | 247,037 | 11,331 | 147.7 | 31% |
| 2014 | 749,597 | 231,277 | 518,320 | 188.0 | 31% |
| 2015 | 322,535 | 293,259 | 29,276 | 148.9 | 31% |
| 2016 | 214,228 | 279,665 | −65,437 | 151.8 | 30% |
| 2017 | 244,822 | 304,873 | −60,051 | 144.0 | 36% |
| 2018 | 288,695 | 297,712 | −9,017 | 152.5 | 42% |
| 2019 | 255,163 | 314,999 | −59,836 | 141.9 | 16% |
| 2020 | 192,538 | 287,708 | −95,170 | 143.5 | 18% |
| 2021 | 284,469 | 263,248 | 21,221 | 194.0 | 19% |
| 2022 | 223,663 | 285,958 | −62,295 | 178.9 | 18% |
| 2023 | 224,390 | 304,507 | −80,117 | 153.0 | 34% |
| 2024 | 185,660 | 297,938 | −112,278 | 166.1 | 38% |
In its most recent public year (2024), this organization spent $112,278 more than it brought in. Its reserves stood at about 166.1 months of spending, up from 132 in 2011. Staff pay was 38% 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 2024. 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
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