Rockingham County Arts Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,954 | 50,302 | −5,348 | 1.9 | — |
| 2012 | 40,713 | 55,802 | −15,089 | -1.5 | — |
| 2013 | 43,476 | 46,298 | −2,822 | -2.6 | — |
| 2014 | 54,774 | 59,599 | −4,825 | -3.0 | — |
| 2015 | 47,840 | 44,068 | 3,772 | -2.5 | — |
| 2016 | 41,553 | 31,343 | 10,210 | 4.9 | — |
| 2017 | 57,191 | 50,030 | 7,161 | 4.8 | — |
| 2018 | 49,100 | 55,399 | −6,299 | 2.9 | — |
| 2019 | 60,389 | 44,332 | 16,057 | 8.0 | — |
| 2020 | 52,230 | 23,883 | 28,347 | 29.1 | — |
| 2021 | 170,507 | 132,586 | 37,921 | 8.7 | — |
| 2022 | 55,011 | 106,997 | −51,986 | 4.9 | — |
| 2023 | 92,745 | 91,563 | 1,182 | 5.9 | — |
In its most recent public year (2023), this organization brought in $1,182 more than it spent. Its reserves stood at about 5.9 months of spending, up from 1.9 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
Rockingham County Arts Council Inc'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