Rock Hill Sports Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 226,405 | 249,646 | −23,241 | 1.4 | 0% |
| 2018 | 0 | 9,933 | −9,933 | 22.2 | 0% |
| 2019 | 123,129 | 115,655 | 7,474 | 2.7 | 0% |
| 2020 | 0 | 4,516 | −4,516 | 56.6 | — |
| 2021 | 91,657 | 50,051 | 41,606 | 15.1 | — |
| 2022 | 60,079 | 93,036 | −32,957 | 3.9 | — |
| 2023 | 54,600 | 56,938 | −2,338 | 5.8 | — |
In its most recent public year (2023), this organization spent $2,338 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 1.4 in 2017.
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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