Rock County Growth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 13,903 | 16,086 | −2,183 | 272.2 | — |
| 2011 | 21,474 | 14,566 | 6,908 | 302.8 | — |
| 2012 | −268,151 | 23,737 | −291,888 | 1.1 | — |
| 2013 | 4,081 | 972 | 3,109 | 64.7 | — |
| 2014 | 38,481 | 35,023 | 3,458 | 3.0 | — |
| 2015 | 2,994 | 5,505 | −2,511 | 13.5 | — |
| 2016 | 567,131 | 59,404 | 507,727 | 103.8 | 0% |
| 2017 | 32,182 | 214,165 | −181,983 | 18.6 | — |
| 2018 | 117,811 | 47,441 | 70,370 | 101.8 | — |
| 2020 | 85,175 | 26,381 | 58,794 | 203.9 | — |
| 2021 | 9,079 | 17,006 | −7,927 | 310.7 | — |
| 2022 | 3,534 | 11,386 | −7,852 | 455.7 | — |
| 2023 | 30,289 | 19,786 | 10,503 | 268.6 | — |
In its most recent public year (2023), this organization brought in $10,503 more than it spent. Its reserves stood at about 268.6 months of spending, down from 272.2 in 2010.
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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