Rockland County Pba Welfre Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,028 | 91,540 | 57,488 | 122.8 | 0% |
| 2012 | 126,886 | 96,226 | 30,660 | 135.2 | 0% |
| 2013 | 195,440 | 105,910 | 89,530 | 135.8 | 0% |
| 2014 | 161,278 | 117,770 | 43,508 | 128.5 | 0% |
| 2015 | 181,455 | 134,900 | 46,555 | 109.3 | 0% |
| 2016 | 81,916 | 129,200 | −47,284 | 108.7 | 0% |
| 2017 | 127,523 | 140,975 | −13,452 | 104.1 | 0% |
| 2018 | 159,304 | 139,650 | 19,654 | 104.8 | 0% |
| 2019 | 226,022 | 145,350 | 80,672 | 99.9 | 0% |
| 2021 | 195,334 | 162,010 | 33,324 | 99.4 | 0% |
| 2022 | 251,969 | 179,175 | 72,794 | 74.1 | 0% |
| 2023 | 191,829 | 175,956 | 15,873 | 79.5 | 0% |
In its most recent public year (2023), this organization brought in $15,873 more than it spent. Its reserves stood at about 79.5 months of spending, down from 122.8 in 2011. Staff pay was 0% 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
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