Rockwall County Open Space Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,525 | 569 | 956 | 20.2 | — |
| 2017 | 16,697 | 4,203 | 12,494 | -33.1 | — |
| 2018 | 8,986 | 0 | 8,986 | — | — |
| 2019 | 558 | 2,682 | −2,124 | 83.8 | — |
| 2020 | 1,227 | 2,435 | −1,208 | 86.3 | — |
| 2021 | 86 | 364 | −278 | 568.2 | — |
| 2022 | 4,071 | 1,249 | 2,822 | 192.7 | — |
| 2023 | 20 | 488 | −468 | 481.7 | — |
In its most recent public year (2023), this organization spent $468 more than it brought in. Its reserves stood at about 481.7 months of spending, up from 20.2 in 2016.
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 Open Space Alliance'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