Big Rock Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,916,126 | 36,163 | 1,879,963 | 780.4 | 17% |
| 2021 | 200,405 | 110,563 | 89,842 | 265.0 | 6% |
| 2022 | 48,787 | 81,784 | −32,997 | 353.4 | 8% |
| 2023 | 77,329 | 113,256 | −35,927 | 251.4 | 9% |
In its most recent public year (2023), this organization spent $35,927 more than it brought in. Its reserves stood at about 251.4 months of spending, down from 780.4 in 2020. Staff pay was 9% 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
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