Rosefield Charter Elementary School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,267,021 | 5,079,853 | 187,168 | 0.6 | 0% |
| 2012 | 5,342,190 | 5,252,444 | 89,746 | 0.8 | 0% |
| 2013 | 4,526,077 | 5,312,841 | −786,764 | -1.0 | 0% |
| 2014 | 5,344,507 | 5,293,145 | 51,362 | -0.8 | 0% |
| 2015 | 5,340,930 | 5,240,908 | 100,022 | -0.6 | 0% |
| 2016 | 5,638,070 | 5,591,301 | 46,769 | -0.4 | 44% |
| 2017 | 5,543,813 | 5,440,773 | 103,040 | -0.2 | 45% |
| 2018 | 5,617,665 | 5,802,610 | −184,945 | -0.1 | 43% |
| 2019 | 5,875,223 | 5,802,111 | 73,112 | 0.0 | 44% |
| 2020 | 5,984,610 | 5,969,218 | 15,392 | 0.1 | 46% |
| 2021 | 6,174,984 | 6,079,587 | 95,397 | 0.3 | 44% |
| 2022 | 6,394,718 | 6,139,864 | 254,854 | 0.8 | 43% |
| 2023 | 6,661,223 | 6,580,041 | 81,182 | 0.9 | 43% |
In its most recent public year (2023), this organization brought in $81,182 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 43% of spending. $848,114 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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