Historic Rock Hill C/O Susan Lyle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,108 | 197,245 | 217,863 | 104.6 | 33% |
| 2012 | 114,733 | 168,475 | −53,742 | 118.6 | 16% |
| 2013 | 107,803 | 169,004 | −61,201 | 114.5 | 15% |
| 2014 | 132,465 | 184,018 | −51,553 | 101.6 | 14% |
| 2015 | 129,122 | 180,190 | −51,068 | 100.2 | 9% |
| 2016 | 119,342 | 181,876 | −62,534 | 95.3 | 20% |
| 2017 | 276,360 | 187,826 | 88,534 | 97.9 | 34% |
| 2018 | 272,260 | 229,885 | 42,375 | 81.9 | 28% |
| 2019 | 160,872 | 212,731 | −51,859 | 86.6 | 35% |
| 2020 | 126,654 | 147,870 | −21,216 | 124.0 | 24% |
| 2021 | 169,454 | 179,443 | −9,989 | 102.8 | 13% |
| 2022 | 248,055 | 233,511 | 14,544 | 78.7 | 28% |
In its most recent public year (2022), this organization brought in $14,544 more than it spent. Its reserves stood at about 78.7 months of spending, down from 104.6 in 2011. Staff pay was 28% 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 2022. 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
Historic Rock Hill C/O Susan Lyle's IRS filings as a feed — one entry per filing year, through 2022. 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