Rockridge Masonic Hall Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 180,634 | 193,817 | −13,183 | 21.2 | — |
| 2020 | 101,875 | 98,704 | 3,171 | 42.1 | — |
| 2021 | 136,500 | 120,789 | 15,711 | 35.9 | — |
| 2022 | 170,200 | 187,924 | −17,724 | 22.0 | — |
| 2023 | 190,300 | 221,570 | −31,270 | 16.4 | — |
In its most recent public year (2023), this organization spent $31,270 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 21.2 in 2019.
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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