Rock Island County Extension And 4-H Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,980 | 21,240 | 13,740 | 46.0 | — |
| 2012 | 51,641 | 39,909 | 11,732 | 30.8 | — |
| 2013 | 30,834 | 19,204 | 11,630 | 71.3 | — |
| 2014 | 29,173 | 22,051 | 7,122 | 66.1 | — |
| 2015 | 32,241 | 33,628 | −1,387 | 40.6 | — |
| 2016 | 46,998 | 21,594 | 25,404 | 77.4 | — |
| 2017 | 42,837 | 22,754 | 20,083 | 84.0 | — |
| 2018 | 36,321 | 36,565 | −244 | 52.2 | — |
| 2019 | 51,243 | 24,258 | 26,985 | 92.1 | — |
| 2020 | 40,732 | 30,949 | 9,783 | 75.9 | — |
| 2021 | 37,744 | 29,162 | 8,582 | 84.1 | — |
| 2022 | 22,885 | 51,273 | −28,388 | 41.2 | — |
| 2023 | 54,178 | 22,908 | 31,270 | 108.6 | — |
In its most recent public year (2023), this organization brought in $31,270 more than it spent. Its reserves stood at about 108.6 months of spending, up from 46 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
Rock Island County Extension And 4-H Education Foundation'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