Rotch-Jones-Duff House & Garden Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 426,423 | 384,992 | 41,431 | 91.3 | 49% |
| 2022 | 532,707 | 436,404 | 96,303 | 74.4 | 47% |
| 2023 | 643,134 | 446,881 | 196,253 | 80.0 | 22% |
| 2024 | 818,392 | 510,646 | 307,746 | 78.8 | 24% |
In its most recent public year (2024), this organization brought in $307,746 more than it spent. Its reserves stood at about 78.8 months of spending, down from 91.3 in 2021. Staff pay was 24% of spending. $468,227 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 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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