Rock County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 110,595 | 67,643 | 42,952 | 94.6 | 7% |
| 2016 | 380,517 | 42,988 | 337,529 | 243.1 | 9% |
| 2017 | 256,641 | 108,193 | 148,448 | 113.1 | 7% |
| 2018 | 142,853 | 111,144 | 31,709 | 113.5 | 5% |
| 2019 | 152,633 | 98,691 | 53,942 | 134.4 | 4% |
| 2020 | 183,905 | 76,476 | 107,429 | 190.2 | 5% |
| 2021 | 267,483 | 98,979 | 168,504 | 167.4 | 24% |
| 2022 | 95,442 | 150,656 | −55,214 | 105.6 | 27% |
| 2023 | 297,095 | 148,089 | 149,006 | 119.5 | 28% |
In its most recent public year (2023), this organization brought in $149,006 more than it spent. Its reserves stood at about 119.5 months of spending, up from 94.6 in 2015. Staff pay was 28% of spending. $172,987 of its net assets are donor-restricted.
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
Rock County Historical Society'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