Rockne Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 18,470 | 21,777 | −3,307 | 191.3 | — |
| 2014 | 22,452 | 23,094 | −642 | 183.6 | — |
| 2015 | 24,113 | 10,633 | 13,480 | 414.7 | — |
| 2016 | 23,935 | 9,530 | 14,405 | 481.9 | — |
| 2017 | 22,665 | 25,078 | −2,413 | 181.6 | — |
| 2019 | 62,226 | 27,420 | 34,806 | 178.9 | — |
| 2020 | 25,717 | 33,747 | −8,030 | 142.5 | — |
| 2021 | 45,608 | 26,877 | 18,731 | 187.3 | — |
| 2022 | 37,745 | 24,966 | 12,779 | 201.7 | — |
| 2023 | 32,507 | 23,250 | 9,257 | 223.3 | — |
In its most recent public year (2023), this organization brought in $9,257 more than it spent. Its reserves stood at about 223.3 months of spending, up from 191.3 in 2013.
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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