Rockwall County Historical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 93,573 | 135,085 | −41,512 | 4.1 | — |
| 2018 | 78,354 | 100,492 | −22,138 | 2.8 | — |
| 2019 | 76,378 | 68,321 | 8,057 | 5.6 | — |
| 2020 | 97,524 | 88,893 | 8,631 | 6.0 | — |
| 2021 | 94,672 | 86,346 | 8,326 | 7.3 | — |
| 2022 | 119,014 | 68,582 | 50,432 | 18.0 | — |
| 2023 | 97,318 | 74,908 | 22,410 | 20.1 | — |
In its most recent public year (2023), this organization brought in $22,410 more than it spent. Its reserves stood at about 20.1 months of spending, up from 4.1 in 2017.
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
Rockwall County Historical Foundation'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