Harrisonburg-Rockingham Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,666 | 223,000 | −15,334 | 102.9 | 40% |
| 2012 | 288,162 | 286,788 | 1,374 | 80.5 | 29% |
| 2013 | 166,820 | 248,543 | −81,723 | 93.8 | 34% |
| 2014 | 205,059 | 235,224 | −30,165 | 99.4 | 37% |
| 2015 | 190,131 | 213,126 | −22,995 | 106.0 | 38% |
| 2016 | 143,387 | 209,397 | −66,010 | 109.5 | 44% |
| 2017 | 200,559 | 220,877 | −20,318 | 107.5 | 41% |
| 2018 | 252,059 | 224,492 | 27,567 | 103.1 | 47% |
| 2019 | 216,951 | 235,465 | −18,514 | 107.1 | 44% |
| 2020 | 156,874 | 226,283 | −69,409 | 115.6 | 38% |
| 2021 | 333,973 | 232,175 | 101,798 | 122.6 | 40% |
| 2022 | 310,134 | 296,524 | 13,610 | 87.1 | 35% |
| 2023 | 339,332 | 321,928 | 17,404 | 84.9 | 42% |
In its most recent public year (2023), this organization brought in $17,404 more than it spent. Its reserves stood at about 84.9 months of spending, down from 102.9 in 2011. Staff pay was 42% of spending. $1,114,215 of its net assets are donor-restricted.
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
Harrisonburg-Rockingham Historical Society'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