Rockville Centerville Steam Gas Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 306,734 | 371,731 | −64,997 | 11.7 | 17% |
| 2012 | 428,703 | 363,166 | 65,537 | 14.2 | 15% |
| 2013 | 381,963 | 348,617 | 33,346 | 15.9 | 16% |
| 2014 | 453,120 | 380,642 | 72,478 | 16.9 | 15% |
| 2015 | 463,441 | 441,099 | 22,342 | 15.2 | 16% |
| 2016 | 471,951 | 410,906 | 61,045 | 18.1 | 21% |
| 2017 | 516,196 | 631,239 | −115,043 | 9.6 | 14% |
| 2018 | 368,812 | 463,979 | −95,167 | 10.6 | 19% |
| 2019 | 376,459 | 479,569 | −103,110 | 7.6 | 18% |
| 2020 | 45,895 | 146,853 | −100,958 | 16.7 | — |
| 2021 | 265,081 | 223,418 | 41,663 | 13.2 | 22% |
| 2022 | 201,894 | 259,991 | −58,097 | 8.8 | 12% |
| 2023 | 262,208 | 297,101 | −34,893 | 6.3 | 10% |
In its most recent public year (2023), this organization spent $34,893 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 11.7 in 2011. Staff pay was 10% 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
Rockville Centerville Steam Gas Historical Association'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