Rocketship Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,922,526 | 7,545,732 | 5,376,794 | 10.2 | 43% |
| 2012 | 13,092,650 | 10,562,837 | 2,529,813 | 10.2 | 51% |
| 2013 | 16,657,831 | 15,306,211 | 1,351,620 | 8.5 | 51% |
| 2014 | 51,673,472 | 52,834,999 | −1,161,527 | 3.2 | 45% |
| 2015 | 63,358,795 | 63,415,729 | −56,934 | 2.6 | 44% |
| 2016 | 82,957,671 | 76,195,779 | 6,761,892 | 3.2 | 44% |
| 2017 | 91,449,291 | 87,624,693 | 3,824,598 | 3.4 | 44% |
| 2018 | 98,757,579 | 94,370,438 | 4,387,141 | 3.7 | 44% |
| 2019 | 109,048,247 | 102,701,005 | 6,347,242 | 4.1 | 44% |
| 2020 | 111,342,099 | 107,974,937 | 3,367,162 | 4.3 | 48% |
| 2021 | 120,667,231 | 108,334,421 | 12,332,810 | 5.6 | 50% |
| 2022 | 138,926,108 | 136,945,189 | 1,980,919 | 4.6 | 47% |
| 2023 | 173,897,710 | 158,613,754 | 15,283,956 | 5.2 | 45% |
In its most recent public year (2023), this organization brought in $15,283,956 more than it spent. Its reserves stood at about 5.2 months of spending, down from 10.2 in 2011. Staff pay was 45% 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
Rocketship Education's IRS filings as a feed — one entry per filing year, through 2023. 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