Rockingham Arts And Museum Project Lte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,721 | 36,959 | 6,762 | -0.5 | — |
| 2012 | 37,864 | 37,590 | 274 | -0.4 | — |
| 2013 | 33,023 | 41,976 | −8,953 | -2.9 | — |
| 2014 | 32,643 | 19,566 | 13,077 | 1.7 | — |
| 2015 | 32,195 | 31,959 | 236 | 1.1 | — |
| 2016 | 26,506 | 25,230 | 1,276 | 1.6 | — |
| 2017 | 42,684 | 45,240 | −2,556 | 0.2 | — |
| 2018 | 40,666 | 35,754 | 4,912 | 1.9 | — |
| 2019 | 30,187 | 25,199 | 4,988 | 5.1 | — |
| 2020 | 41,270 | 36,073 | 5,197 | 5.2 | — |
| 2021 | 47,202 | 33,659 | 13,543 | 10.4 | — |
| 2022 | 48,504 | 62,014 | −13,510 | 9.2 | — |
| 2023 | 21,287 | 52,192 | −30,905 | 3.9 | — |
In its most recent public year (2023), this organization spent $30,905 more than it brought in. Its reserves stood at about 3.9 months of spending, up from -0.5 in 2011.
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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