West Rockhill Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 4,713 | 994 | 3,719 | 123.1 | — |
| 2010 | 4,675 | 714 | 3,961 | 237.9 | — |
| 2011 | 6,419 | 3,697 | 2,722 | 54.8 | — |
| 2013 | 3,198 | 3,166 | 32 | 84.2 | — |
| 2014 | 2,237 | 1,620 | 617 | 169.1 | — |
| 2015 | 4,340 | 5,389 | −1,049 | 48.5 | — |
| 2016 | 3,623 | 5,798 | −2,175 | 40.6 | — |
| 2017 | 3,917 | 1,550 | 2,367 | 170.1 | — |
| 2018 | 6,347 | 2,392 | 3,955 | 130.1 | — |
| 2019 | 5,038 | 3,297 | 1,741 | 100.7 | — |
| 2020 | 27,474 | 3,637 | 23,837 | 169.9 | — |
| 2021 | 36,578 | 6,830 | 29,748 | 142.8 | — |
| 2022 | 34,830 | 7,078 | 27,752 | 184.8 | — |
| 2023 | 6,303 | 8,051 | −1,748 | 159.9 | — |
In its most recent public year (2023), this organization spent $1,748 more than it brought in. Its reserves stood at about 159.9 months of spending, up from 123.1 in 2009.
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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