Historic Rock Castle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 126,359 | 120,760 | 5,599 | 5.7 | — |
| 2013 | 119,758 | 117,711 | 2,047 | 6.1 | — |
| 2014 | 136,318 | 156,203 | −19,885 | 3.0 | — |
| 2015 | 126,751 | 127,265 | −514 | 3.7 | — |
| 2016 | 104,002 | 121,530 | −17,528 | 2.1 | — |
| 2017 | 156,028 | 141,533 | 14,495 | 3.1 | — |
| 2018 | 202,512 | 143,222 | 59,290 | 8.0 | 67% |
| 2019 | 254,049 | 200,308 | 53,741 | 8.9 | 65% |
| 2020 | 181,041 | 135,896 | 45,145 | 17.2 | 64% |
| 2021 | 253,921 | 162,002 | 91,919 | 21.2 | 65% |
| 2022 | 362,656 | 203,284 | 159,372 | 26.3 | 61% |
| 2023 | 424,126 | 282,905 | 141,221 | 24.9 | 62% |
In its most recent public year (2023), this organization brought in $141,221 more than it spent. Its reserves stood at about 24.9 months of spending, up from 5.7 in 2012. Staff pay was 62% 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
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