The Rockbridge Area Conservation Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,066 | 48,538 | −10,472 | 54.7 | — |
| 2012 | 32,547 | 50,258 | −17,711 | 52.4 | — |
| 2013 | 42,619 | 50,819 | −8,200 | 56.0 | — |
| 2014 | 52,888 | 52,483 | 405 | 55.1 | — |
| 2015 | 77,721 | 64,802 | 12,919 | 44.6 | — |
| 2016 | 73,322 | 68,243 | 5,079 | 44.8 | — |
| 2017 | 66,559 | 55,610 | 10,949 | 61.1 | — |
| 2018 | 76,358 | 62,737 | 13,621 | 51.1 | — |
| 2019 | 65,152 | 56,594 | 8,558 | 66.4 | — |
| 2020 | 81,358 | 58,318 | 23,040 | 72.6 | — |
| 2021 | 79,726 | 65,022 | 14,704 | 74.8 | — |
| 2022 | 69,894 | 72,966 | −3,072 | 57.7 | — |
| 2023 | 118,443 | 99,912 | 18,531 | 49.6 | — |
In its most recent public year (2023), this organization brought in $18,531 more than it spent. Its reserves stood at about 49.6 months of spending, down from 54.7 in 2011.
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
The Rockbridge Area Conservation Council'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