Rockbridge Area Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,083 | 275,876 | −36,793 | -5.9 | 28% |
| 2012 | 242,154 | 273,851 | −31,697 | -7.3 | 28% |
| 2013 | 257,675 | 260,646 | −2,971 | -7.8 | 29% |
| 2014 | 271,520 | 254,663 | 16,857 | -7.2 | 30% |
| 2015 | 263,046 | 258,410 | 4,636 | -6.9 | 28% |
| 2016 | 279,547 | 272,122 | 7,425 | -6.2 | 28% |
| 2017 | 292,024 | 266,667 | 25,357 | -5.2 | 28% |
| 2018 | 292,347 | 279,667 | 12,680 | -4.4 | 27% |
| 2019 | 299,377 | 355,089 | −55,712 | -5.4 | 24% |
| 2020 | 297,688 | 283,894 | 13,794 | -6.1 | 32% |
| 2021 | 337,917 | 347,155 | −9,238 | -5.3 | 29% |
| 2022 | 301,511 | 360,394 | −58,883 | -7.1 | 30% |
| 2023 | 319,442 | 351,186 | −31,744 | -8.4 | 35% |
| 2024 | 321,858 | 340,329 | −18,471 | -9.3 | 36% |
In its most recent public year (2024), this organization spent $18,471 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.3 months), down from -5.9 in 2011. Staff pay was 36% of spending. $3,740 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
Rockbridge Area Housing Corporation's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works