Glen Rock Central Business District Commission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,596 | 79,747 | 8,849 | 12.0 | 0% |
| 2012 | 90,871 | 73,664 | 17,207 | 15.8 | 0% |
| 2013 | 25,808 | 18,396 | 7,412 | 68.2 | 0% |
| 2014 | 31,848 | 31,245 | 603 | 40.4 | 0% |
| 2015 | 31,080 | 21,933 | 9,147 | 62.6 | 0% |
| 2016 | 37,761 | 27,933 | 9,828 | 53.4 | 0% |
| 2017 | 31,783 | 36,220 | −4,437 | 39.7 | 0% |
| 2018 | 26,659 | 21,882 | 4,777 | 68.3 | 0% |
| 2019 | 46,666 | 37,624 | 9,042 | 42.6 | 0% |
| 2020 | 82 | 4,839 | −4,757 | 319.5 | 0% |
| 2021 | 65 | 8,313 | −8,248 | 174.0 | 0% |
| 2022 | 39,893 | 25,867 | 14,026 | 63.2 | 0% |
| 2023 | 30,742 | 25,772 | 4,970 | 65.7 | 0% |
In its most recent public year (2023), this organization brought in $4,970 more than it spent. Its reserves stood at about 65.7 months of spending, up from 12 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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