Roseville Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 279,363 | 279,619 | −256 | 1.0 | 58% |
| 2012 | 320,242 | 317,740 | 2,502 | 1.0 | 58% |
| 2013 | 409,035 | 358,584 | 50,451 | 2.6 | 55% |
| 2014 | 360,042 | 340,224 | 19,818 | 3.4 | 59% |
| 2015 | 365,738 | 369,536 | −3,798 | 3.0 | 59% |
| 2016 | 354,768 | 361,213 | −6,445 | 2.9 | 65% |
| 2017 | 269,614 | 302,721 | −33,107 | 2.1 | 64% |
| 2018 | 227,417 | 247,869 | −20,452 | 1.6 | 62% |
| 2019 | 135,376 | 106,038 | 29,338 | 7.0 | — |
| 2020 | 116,761 | 138,004 | −21,243 | 3.5 | — |
| 2022 | 256,180 | 188,290 | 67,890 | 7.4 | 70% |
| 2023 | 451,920 | 382,329 | 69,591 | 5.8 | 70% |
| 2024 | 587,675 | 565,077 | 22,598 | 4.4 | 64% |
In its most recent public year (2024), this organization brought in $22,598 more than it spent. Its reserves stood at about 4.4 months of spending, up from 1 in 2011. Staff pay was 64% 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
Roseville Community School'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