Rocklin Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,727 | 15,727 | 0 | 77.5 | — |
| 2012 | 28,705 | 27,925 | 780 | 44.0 | — |
| 2013 | 48,264 | 32,051 | 16,213 | 45.3 | — |
| 2014 | 70,105 | 46,716 | 23,389 | 37.1 | — |
| 2015 | 101,486 | 185,108 | −83,622 | 3.9 | — |
| 2016 | 68,359 | 47,117 | 21,242 | 20.9 | — |
| 2017 | 86,350 | 68,332 | 18,018 | 17.5 | — |
| 2018 | 73,858 | 59,441 | 14,417 | 23.1 | — |
| 2019 | 150,555 | 73,397 | 77,158 | 30.6 | — |
| 2020 | 31,341 | 49,810 | −18,469 | 40.7 | — |
| 2021 | 67,529 | 43,741 | 23,788 | 52.8 | — |
| 2022 | 84,148 | 63,243 | 20,905 | 38.7 | 0% |
| 2023 | 109,368 | 76,325 | 33,043 | 31.9 | — |
In its most recent public year (2023), this organization brought in $33,043 more than it spent. Its reserves stood at about 31.9 months of spending, down from 77.5 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
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