Rockville Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 149,413 | 122,641 | 26,772 | 7.3 | — |
| 2011 | 158,027 | 147,873 | 10,154 | 6.9 | — |
| 2012 | 164,756 | 137,894 | 26,862 | 9.7 | — |
| 2013 | 138,346 | 163,897 | −25,551 | 6.3 | — |
| 2014 | 152,450 | 180,834 | −28,384 | 3.8 | — |
| 2015 | 156,175 | 149,343 | 6,832 | 5.2 | — |
| 2016 | 192,617 | 151,210 | 41,407 | 8.4 | — |
| 2017 | 204,473 | 146,200 | 58,273 | 13.4 | 19% |
| 2018 | 179,092 | 173,252 | 5,840 | 11.7 | 15% |
| 2019 | 199,833 | 145,775 | 54,058 | 18.4 | 27% |
| 2020 | 159,871 | 148,916 | 10,955 | 18.9 | 26% |
| 2021 | 237,563 | 196,898 | 40,665 | 16.7 | 24% |
| 2022 | 291,202 | 276,039 | 15,163 | 12.6 | 20% |
| 2023 | 313,668 | 300,990 | 12,678 | 12.1 | 23% |
In its most recent public year (2023), this organization brought in $12,678 more than it spent. Its reserves stood at about 12.1 months of spending, up from 7.3 in 2010. Staff pay was 23% 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
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