Rockwood Veterans Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,906 | 143,614 | 8,292 | 1.3 | — |
| 2012 | 196,935 | 204,179 | −7,244 | 0.5 | 32% |
| 2013 | 126,045 | 125,562 | 483 | 0.9 | 65% |
| 2014 | 84,795 | 86,725 | −1,930 | 1.0 | 0% |
| 2015 | 140,537 | 95,107 | 45,430 | 6.6 | 33% |
| 2016 | 153,140 | 143,097 | 10,043 | 6.0 | 21% |
| 2017 | 123,261 | 142,050 | −18,789 | 4.5 | 29% |
| 2018 | 183,666 | 183,185 | 481 | 3.5 | 23% |
| 2019 | 236,458 | 196,246 | 40,212 | 5.7 | 23% |
| 2021 | 189,721 | 228,815 | −39,094 | 2.9 | 17% |
| 2022 | 234,382 | 220,090 | 14,292 | 5.0 | 39% |
| 2023 | 330,869 | 267,897 | 62,972 | 7.0 | 29% |
In its most recent public year (2023), this organization brought in $62,972 more than it spent. Its reserves stood at about 7 months of spending, up from 1.3 in 2011. Staff pay was 29% 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
Rockwood Veterans Club's IRS filings as a feed — one entry per filing year, through 2023. 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