Roseville City School District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 69,392 | 41,781 | 27,611 | 21.3 | — |
| 2014 | 75,206 | 45,453 | 29,753 | 25.2 | — |
| 2015 | 76,889 | 43,342 | 33,547 | 35.7 | — |
| 2016 | 61,460 | 128,007 | −66,547 | 8.5 | — |
| 2018 | 57,251 | 51,332 | 5,919 | 28.8 | — |
| 2019 | 15,972 | 48,289 | −32,317 | 22.6 | — |
| 2020 | 61,750 | 20,973 | 40,777 | 75.4 | — |
| 2021 | 33,340 | 30,955 | 2,385 | 52.0 | — |
| 2022 | 43,872 | 21,278 | 22,594 | 88.4 | — |
| 2023 | 30,578 | 69,260 | −38,682 | 20.4 | — |
| 2024 | 22,730 | 51,065 | −28,335 | 21.1 | — |
In its most recent public year (2024), this organization spent $28,335 more than it brought in. Its reserves stood at about 21.1 months of spending.
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
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