Rockport Garden Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,413 | 32,522 | 7,891 | 33.8 | — |
| 2012 | 35,395 | 29,165 | 6,230 | 40.3 | — |
| 2013 | 35,537 | 33,592 | 1,945 | 35.7 | — |
| 2014 | 43,495 | 35,343 | 8,152 | 36.7 | — |
| 2015 | 111,711 | 83,419 | 28,292 | 19.6 | — |
| 2016 | 32,134 | 41,161 | −9,027 | 37.1 | — |
| 2017 | 36,894 | 37,796 | −902 | 40.1 | — |
| 2018 | 33,644 | 39,102 | −5,458 | 37.1 | — |
| 2019 | 37,230 | 58,007 | −20,777 | 20.7 | — |
| 2020 | 43,999 | 26,323 | 17,676 | 53.7 | — |
| 2021 | 12,934 | 23,065 | −10,131 | 56.0 | — |
| 2022 | 27,531 | 43,832 | −16,301 | 25.0 | — |
| 2023 | 29,612 | 38,926 | −9,314 | 25.3 | — |
| 2024 | 42,633 | 35,789 | 6,844 | 29.8 | — |
In its most recent public year (2024), this organization brought in $6,844 more than it spent. Its reserves stood at about 29.8 months of spending, down from 33.8 in 2011.
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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