Rockdale Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,710 | 19,145 | 565 | 84.0 | — |
| 2012 | 25,880 | 21,033 | 4,847 | 76.1 | — |
| 2013 | 36,080 | 34,469 | 1,611 | 47.0 | — |
| 2014 | 23,979 | 19,322 | 4,657 | 84.9 | — |
| 2015 | 10,767 | 27,156 | −16,389 | 56.2 | — |
| 2016 | 22,886 | 28,291 | −5,405 | 53.3 | — |
| 2017 | 22,152 | 31,530 | −9,378 | 46.7 | — |
| 2018 | 21,162 | 26,650 | −5,488 | 52.8 | — |
| 2019 | 66,238 | 18,801 | 47,437 | 105.1 | — |
| 2020 | 11,060 | 16,728 | −5,668 | 115.1 | — |
In its most recent public year (2020), this organization spent $5,668 more than it brought in. Its reserves stood at about 115.1 months of spending, up from 84 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 2020. 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
Rockdale Historical Society's IRS filings as a feed — one entry per filing year, through 2020. 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