Rockbridge Christmas Basket Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,242 | 46,686 | −444 | 22.4 | — |
| 2013 | 68,550 | 57,904 | 10,646 | 20.3 | — |
| 2014 | 77,902 | 58,628 | 19,274 | 24.0 | — |
| 2015 | 62,650 | 61,435 | 1,215 | 23.1 | — |
| 2016 | 65,304 | 66,301 | −997 | 21.2 | — |
| 2017 | 71,115 | 63,033 | 8,082 | 23.9 | — |
| 2018 | 90,140 | 62,716 | 27,424 | 29.2 | — |
| 2019 | 85,822 | 75,316 | 10,506 | 26.0 | — |
| 2020 | 85,633 | 71,810 | 13,823 | 29.6 | — |
| 2021 | 227,481 | 81,893 | 145,588 | 47.3 | 0% |
| 2022 | 131,484 | 92,383 | 39,101 | 47.0 | 0% |
| 2023 | 136,811 | 112,352 | 24,459 | 39.3 | 0% |
| 2024 | 154,318 | 141,824 | 12,494 | 35.0 | 0% |
In its most recent public year (2024), this organization brought in $12,494 more than it spent. Its reserves stood at about 35 months of spending, up from 22.4 in 2012. Staff pay was 0% 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 2024. 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
Rockbridge Christmas Basket Inc's IRS filings as a feed — one entry per filing year, through 2024. 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