Homebuilders Assn Of Rockford Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,461 | 69,612 | 4,849 | 14.5 | 44% |
| 2012 | 47,420 | 66,810 | −19,390 | 11.6 | 47% |
| 2013 | 43,833 | 53,876 | −10,043 | 12.2 | 58% |
| 2014 | 50,082 | 54,656 | −4,574 | 11.0 | 57% |
| 2015 | 55,088 | 52,435 | 2,653 | 12.1 | 34% |
| 2016 | 62,622 | 53,800 | 8,822 | 13.7 | 29% |
| 2017 | 65,598 | 55,940 | 9,658 | 15.3 | 30% |
| 2018 | 61,251 | 55,719 | 5,532 | 16.5 | 31% |
| 2019 | 64,033 | 58,720 | 5,313 | 16.8 | 30% |
| 2020 | 33,554 | 49,441 | −15,887 | 16.1 | 0% |
| 2021 | 50,265 | 59,229 | −8,964 | 11.6 | 42% |
| 2022 | 47,499 | 59,231 | −11,732 | 9.2 | 34% |
| 2023 | 41,018 | 35,446 | 5,572 | 4.0 | 48% |
In its most recent public year (2023), this organization brought in $5,572 more than it spent. Its reserves stood at about 4 months of spending, down from 14.5 in 2011. Staff pay was 48% 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
Homebuilders Assn Of Rockford Inc'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