Rock-Green Realtors Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 134,304 | 170,824 | −36,520 | 2.5 | — |
| 2013 | 144,582 | 130,044 | 14,538 | 4.6 | — |
| 2014 | 151,611 | 139,685 | 11,926 | 5.3 | — |
| 2015 | 99,473 | 92,501 | 6,972 | 8.9 | — |
| 2016 | 48,622 | 26,102 | 22,520 | 28.9 | — |
| 2017 | 42,245 | 26,146 | 16,099 | 36.2 | — |
| 2018 | 52,481 | 34,695 | 17,786 | 33.5 | — |
| 2019 | 73,792 | 52,633 | 21,159 | 26.9 | — |
| 2020 | 52,291 | 42,622 | 9,669 | 35.9 | — |
| 2021 | 44,686 | 51,400 | −6,714 | 28.2 | — |
| 2022 | 57,537 | 58,302 | −765 | 24.7 | — |
| 2023 | 49,177 | 53,112 | −3,935 | 26.2 | — |
| 2024 | 34,821 | 47,248 | −12,427 | 26.3 | — |
In its most recent public year (2024), this organization spent $12,427 more than it brought in. Its reserves stood at about 26.3 months of spending, up from 2.5 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 2024. 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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