Santa Rosa Academy Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,914,408 | 3,946,077 | 968,331 | 6.7 | 57% |
| 2012 | 6,356,397 | 5,559,581 | 796,816 | 6.5 | 53% |
| 2013 | 6,754,831 | 6,196,986 | 557,845 | 6.9 | 55% |
| 2014 | 9,430,403 | 8,694,414 | 735,989 | 5.9 | 52% |
| 2015 | 12,099,192 | 10,629,939 | 1,469,253 | 6.5 | 54% |
| 2016 | 14,850,347 | 14,368,542 | 481,805 | 5.2 | 49% |
| 2017 | 15,139,934 | 13,215,310 | 1,924,624 | 7.4 | 53% |
| 2018 | 15,101,751 | 13,727,116 | 1,374,635 | 8.3 | 51% |
| 2019 | 16,802,482 | 14,446,310 | 2,356,172 | 10.1 | 51% |
| 2020 | 16,735,808 | 15,804,405 | 931,403 | 9.1 | 51% |
| 2021 | 17,964,141 | 16,303,452 | 1,660,689 | 10.1 | 52% |
| 2022 | 16,730,823 | 19,482,619 | −2,751,796 | 6.7 | 49% |
| 2023 | 25,976,715 | 19,753,679 | 6,223,036 | 10.4 | 50% |
In its most recent public year (2023), this organization brought in $6,223,036 more than it spent. Its reserves stood at about 10.4 months of spending, up from 6.7 in 2011. Staff pay was 50% 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 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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