Rockingham Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 676,450 | 345,979 | 330,471 | 123.0 | 49% |
| 2013 | 771,109 | 412,265 | 358,844 | 103.1 | 45% |
| 2014 | 2,395,205 | 922,621 | 1,472,584 | 65.2 | 27% |
| 2015 | 633,622 | 648,394 | −14,772 | 94.9 | 41% |
| 2016 | 553,750 | 685,465 | −131,715 | 87.4 | 44% |
| 2017 | 1,507,626 | 1,189,793 | 317,833 | 53.6 | 31% |
| 2018 | 1,565,329 | 903,154 | 662,175 | 79.4 | 49% |
| 2019 | 914,523 | 853,780 | 60,743 | 84.8 | 54% |
| 2020 | 1,707,756 | 1,097,850 | 609,906 | 72.6 | 55% |
| 2021 | 1,802,902 | 1,263,098 | 539,804 | 68.3 | 62% |
| 2022 | 4,323,565 | 1,755,303 | 2,568,262 | 82.1 | 61% |
| 2023 | 2,388,683 | 1,787,462 | 601,221 | 84.6 | 66% |
| 2024 | 2,038,192 | 1,716,537 | 321,655 | 90.4 | 62% |
In its most recent public year (2024), this organization brought in $321,655 more than it spent. Its reserves stood at about 90.4 months of spending, down from 123 in 2012. Staff pay was 62% of spending. $30,000 of its net assets are donor-restricted.
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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