Rock River Heritage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,000 | 7,112 | 177,888 | 300.1 | — |
| 2012 | 39,484 | 16,281 | 23,203 | 148.2 | — |
| 2013 | 129,562 | 84,878 | 44,684 | 34.7 | — |
| 2014 | 2,218,809 | 2,620 | 2,216,189 | 11276.2 | 0% |
| 2015 | 503,065 | 125,599 | 377,466 | 274.1 | 31% |
| 2016 | 127,620 | 150,191 | −22,571 | 227.4 | 23% |
| 2017 | 148,748 | 163,606 | −14,858 | 208.6 | 38% |
| 2018 | 150,776 | 177,963 | −27,187 | 189.9 | 48% |
| 2019 | 203,115 | 192,010 | 11,105 | 176.7 | 46% |
| 2020 | 242,052 | 159,122 | 82,930 | 219.5 | 46% |
| 2021 | 563,630 | 179,162 | 384,468 | 220.7 | 49% |
| 2022 | 27,486 | 206,686 | −179,200 | 180.9 | 47% |
| 2023 | 297,252 | 208,695 | 88,557 | 184.2 | 47% |
In its most recent public year (2023), this organization brought in $88,557 more than it spent. Its reserves stood at about 184.2 months of spending, down from 300.1 in 2011. Staff pay was 47% 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
Rock River Heritage 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