Rutherford County Home Builders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,190 | 118,624 | −14,434 | 6.7 | — |
| 2012 | 92,973 | 110,663 | −17,690 | 5.2 | — |
| 2013 | 93,835 | 99,345 | −5,510 | 5.1 | — |
| 2014 | 166,107 | 106,671 | 59,436 | 11.5 | 18% |
| 2015 | 90,911 | 102,563 | −11,652 | 10.6 | — |
| 2016 | 127,334 | 126,924 | 410 | 8.6 | — |
| 2017 | 122,883 | 129,887 | −7,004 | 7.7 | — |
| 2018 | 123,233 | 111,271 | 11,962 | 10.3 | — |
| 2019 | 88,670 | 79,588 | 9,082 | 15.8 | — |
| 2020 | 77,084 | 71,979 | 5,105 | 18.3 | — |
| 2021 | 131,341 | 94,141 | 37,200 | 18.8 | — |
| 2022 | 208,667 | 154,149 | 54,518 | 15.7 | 23% |
| 2023 | 315,750 | 217,999 | 97,751 | 16.5 | 20% |
In its most recent public year (2023), this organization brought in $97,751 more than it spent. Its reserves stood at about 16.5 months of spending, up from 6.7 in 2011. Staff pay was 20% 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
Rutherford County Home Builders 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