Rockford Police Relief Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 313,222 | 229,382 | 83,840 | 125.1 | 0% |
| 2012 | 272,941 | 232,802 | 40,139 | 125.3 | 0% |
| 2013 | 363,018 | 260,042 | 102,976 | 116.9 | 0% |
| 2014 | 372,632 | 278,026 | 94,606 | 113.5 | 0% |
| 2015 | 256,531 | 318,866 | −62,335 | 96.6 | 0% |
| 2016 | 270,366 | 325,756 | −55,390 | 92.5 | 0% |
| 2017 | 487,335 | 287,384 | 199,951 | 113.2 | 0% |
| 2018 | 369,907 | 326,436 | 43,471 | 101.3 | 0% |
| 2019 | 402,056 | 319,541 | 82,515 | 106.2 | 1% |
| 2020 | 483,668 | 351,923 | 131,745 | 100.7 | 1% |
| 2021 | 365,927 | 278,133 | 87,794 | 131.2 | 2% |
| 2023 | 255,910 | 294,534 | −38,624 | 146.4 | 2% |
In its most recent public year (2023), this organization spent $38,624 more than it brought in. Its reserves stood at about 146.4 months of spending, up from 125.1 in 2011. Staff pay was 2% 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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