Rogue Valley Genealogical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,914 | 23,197 | 4,717 | 142.5 | — |
| 2012 | 96,040 | 67,174 | 28,866 | 54.9 | — |
| 2013 | 116,137 | 57,295 | 58,842 | 77.3 | 0% |
| 2014 | 92,845 | 54,362 | 38,483 | 90.0 | 0% |
| 2015 | 78,556 | 56,213 | 22,343 | 93.2 | — |
| 2016 | 124,361 | 65,741 | 58,620 | 91.2 | 0% |
| 2017 | 63,299 | 57,288 | 6,011 | 106.3 | 0% |
| 2018 | 63,071 | 70,676 | −7,605 | 85.6 | 0% |
| 2019 | 64,545 | 72,996 | −8,451 | 84.3 | 0% |
| 2020 | 60,231 | 56,184 | 4,047 | 110.3 | 0% |
| 2021 | 86,264 | 49,359 | 36,905 | 136.3 | 0% |
| 2022 | 62,234 | 54,234 | 8,000 | 128.8 | 0% |
| 2023 | 71,704 | 78,156 | −6,452 | 86.9 | 0% |
In its most recent public year (2023), this organization spent $6,452 more than it brought in. Its reserves stood at about 86.9 months of spending, down from 142.5 in 2011. Staff pay was 0% of spending. $21,952 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
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