Rockwood Area Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,727 | 9,065 | −338 | 18.9 | — |
| 2012 | 9,077 | 7,667 | 1,410 | 24.5 | — |
| 2013 | 13,396 | 9,541 | 3,855 | 24.5 | — |
| 2014 | 14,169 | 14,762 | −593 | 15.4 | — |
| 2015 | 7,929 | 7,410 | 519 | 31.5 | — |
| 2016 | 8,161 | 6,959 | 1,202 | 35.6 | — |
| 2017 | 9,803 | 7,248 | 2,555 | 38.4 | — |
| 2018 | 9,056 | 11,740 | −2,684 | 21.0 | — |
| 2019 | 34,917 | 29,843 | 5,074 | 10.3 | — |
| 2020 | 2,037 | 23,766 | −21,729 | 10.6 | — |
| 2021 | 4,191 | 7,018 | −2,827 | 31.0 | — |
| 2022 | 4,569 | 8,353 | −3,784 | 20.6 | — |
| 2023 | 122,391 | 9,273 | 113,118 | 164.9 | — |
In its most recent public year (2023), this organization brought in $113,118 more than it spent. Its reserves stood at about 164.9 months of spending, up from 18.9 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
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