Community Foundation For Rockbridge Bath And Alleghany
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,629,603 | 384,999 | 2,244,604 | 74.0 | 4% |
| 2013 | 350,517 | 170,024 | 180,493 | 191.4 | 14% |
| 2014 | 396,737 | 224,308 | 172,429 | 167.9 | 14% |
| 2015 | 420,534 | 256,272 | 164,262 | 153.9 | 10% |
| 2016 | 486,027 | 296,411 | 189,616 | 140.3 | 9% |
| 2017 | 1,161,935 | 531,992 | 629,943 | 82.4 | 5% |
| 2018 | 931,787 | 746,947 | 184,840 | 63.9 | 4% |
| 2019 | 991,041 | 1,078,501 | −87,460 | 44.9 | 3% |
| 2020 | 682,040 | 504,580 | 177,460 | 130.0 | 6% |
| 2021 | 1,879,129 | 644,655 | 1,234,474 | 143.9 | 6% |
| 2022 | 918,713 | 512,646 | 406,067 | 163.1 | 8% |
| 2023 | 1,172,143 | 643,850 | 528,293 | 170.0 | 4% |
In its most recent public year (2023), this organization brought in $528,293 more than it spent. Its reserves stood at about 170 months of spending, up from 74 in 2012. Staff pay was 4% 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
Community Foundation For Rockbridge Bath And Alleghany'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