River Road Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 670,515 | 672,900 | −2,385 | 55.3 | 53% |
| 2012 | 888,647 | 749,282 | 139,365 | 51.9 | 44% |
| 2013 | 1,090,240 | 801,424 | 288,816 | 52.8 | 48% |
| 2014 | 746,621 | 846,223 | −99,602 | 48.6 | 49% |
| 2015 | 1,172,006 | 845,537 | 326,469 | 53.3 | 50% |
| 2016 | 1,147,431 | 977,304 | 170,127 | 48.2 | 48% |
| 2017 | 1,812,694 | 1,283,606 | 529,088 | 41.6 | 38% |
| 2018 | 1,216,670 | 1,212,385 | 4,285 | 44.1 | 39% |
| 2019 | 1,364,011 | 869,798 | 494,213 | 68.3 | 42% |
| 2020 | 665,412 | 773,910 | −108,498 | 75.1 | 44% |
| 2021 | 1,410,629 | 1,037,647 | 372,982 | 89.5 | 33% |
| 2022 | 916,057 | 1,182,093 | −266,036 | 75.9 | 40% |
| 2023 | 1,106,934 | 1,046,001 | 60,933 | 86.5 | 42% |
In its most recent public year (2023), this organization brought in $60,933 more than it spent. Its reserves stood at about 86.5 months of spending, up from 55.3 in 2011. Staff pay was 42% of spending. $61,691 of its net assets are donor-restricted.
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
River Road Historical Society'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