Junior League Of Rockford Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,374 | 42,446 | −72 | 57.1 | — |
| 2013 | 62,945 | 40,959 | 21,986 | 69.2 | — |
| 2014 | 59,109 | 44,422 | 14,687 | 68.8 | — |
| 2015 | 101,411 | 46,324 | 55,087 | 80.6 | — |
| 2016 | 78,560 | 73,140 | 5,420 | 50.1 | — |
| 2017 | 66,945 | 73,599 | −6,654 | 51.0 | — |
| 2018 | 63,679 | 62,626 | 1,053 | 60.3 | — |
| 2019 | 70,393 | 65,935 | 4,458 | 56.6 | — |
| 2020 | 63,757 | 49,095 | 14,662 | 77.9 | — |
| 2021 | 45,142 | 51,557 | −6,415 | 82.9 | — |
| 2022 | 70,472 | 54,174 | 16,298 | 78.2 | — |
| 2023 | 59,856 | 65,384 | −5,528 | 61.9 | — |
In its most recent public year (2023), this organization spent $5,528 more than it brought in. Its reserves stood at about 61.9 months of spending, up from 57.1 in 2012.
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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