Geneva Historical Society Rose Hill Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,247 | 198,902 | −30,655 | 225.9 | 11% |
| 2012 | 505,655 | 174,027 | 331,628 | 280.4 | 13% |
| 2013 | 317,624 | 161,576 | 156,048 | 314.0 | 15% |
| 2014 | 357,339 | 148,578 | 208,761 | 358.3 | 17% |
| 2015 | 214,751 | 138,084 | 76,667 | 412.7 | 22% |
| 2016 | 570,880 | 149,380 | 421,500 | 395.2 | 19% |
| 2017 | 156,102 | 149,874 | 6,228 | 395.5 | 24% |
| 2018 | 323,738 | 171,590 | 152,148 | 355.6 | 19% |
| 2019 | 262,710 | 186,752 | 75,958 | 331.5 | 16% |
| 2020 | 110,084 | 141,353 | −31,269 | 435.9 | 17% |
| 2021 | 241,038 | 176,246 | 64,792 | 353.7 | 18% |
| 2022 | 235,951 | 177,380 | 58,571 | 354.1 | 16% |
| 2023 | 248,483 | 193,877 | 54,606 | 326.6 | 13% |
In its most recent public year (2023), this organization brought in $54,606 more than it spent. Its reserves stood at about 326.6 months of spending, up from 225.9 in 2011. Staff pay was 13% 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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