Rokeby Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,057 | 50,799 | 4,258 | 272.5 | 6% |
| 2012 | 549,446 | 93,600 | 455,846 | 209.1 | 4% |
| 2013 | 320,173 | 139,360 | 180,813 | 160.1 | 7% |
| 2014 | 89,149 | 143,556 | −54,407 | 153.3 | 25% |
| 2015 | 71,721 | 157,101 | −85,380 | 133.6 | 7% |
| 2016 | 135,363 | 153,271 | −17,908 | 135.5 | 25% |
| 2017 | 197,146 | 179,856 | 17,290 | 116.6 | 22% |
| 2018 | 94,314 | 161,783 | −67,469 | 122.8 | 23% |
| 2019 | 109,832 | 148,320 | −38,488 | 137.4 | 28% |
| 2020 | 151,937 | 166,474 | −14,537 | 123.8 | 32% |
| 2021 | 196,314 | 213,322 | −17,008 | 99.1 | 39% |
| 2022 | 277,248 | 240,380 | 36,868 | 86.9 | 39% |
| 2023 | 330,672 | 231,201 | 99,471 | 97.9 | 42% |
In its most recent public year (2023), this organization brought in $99,471 more than it spent. Its reserves stood at about 97.9 months of spending, down from 272.5 in 2011. Staff pay was 42% of spending. $460,098 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 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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