Rogue River Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 139,213 | 126,851 | 12,362 | 36.7 | — |
| 2013 | 113,912 | 106,237 | 7,675 | 44.7 | — |
| 2014 | 105,605 | 141,011 | −35,406 | 34.8 | — |
| 2015 | 126,035 | 141,202 | −15,167 | 29.6 | — |
| 2016 | 120,881 | 124,000 | −3,119 | 32.6 | — |
| 2017 | 115,762 | 111,455 | 4,307 | 36.8 | — |
| 2018 | 121,956 | 110,181 | 11,775 | 38.5 | — |
| 2019 | 121,391 | 99,813 | 21,578 | 45.1 | — |
| 2020 | 106,315 | 103,880 | 2,435 | 43.6 | — |
| 2021 | 113,054 | 93,043 | 20,011 | 51.3 | — |
| 2022 | 287,726 | 177,481 | 110,245 | 34.3 | 29% |
| 2023 | 187,510 | 196,725 | −9,215 | 30.4 | 33% |
| 2024 | 182,006 | 195,485 | −13,479 | 26.9 | — |
In its most recent public year (2024), this organization spent $13,479 more than it brought in. Its reserves stood at about 26.9 months of spending, down from 36.7 in 2012.
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 2024. 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
Rogue River Community Center's IRS filings as a feed — one entry per filing year, through 2024. 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