Rockford Parent & Boosterorganizations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 642,077 | 607,887 | 34,190 | 13.0 | 0% |
| 2012 | 517,209 | 596,820 | −79,611 | 11.7 | 0% |
| 2013 | 718,714 | 711,987 | 6,727 | 10.3 | 0% |
| 2014 | 682,434 | 661,419 | 21,015 | 11.4 | 0% |
| 2015 | 697,632 | 674,103 | 23,529 | 11.6 | 0% |
| 2016 | 829,998 | 806,295 | 23,703 | 10.1 | 0% |
| 2018 | 1,592,369 | 1,588,814 | 3,555 | 5.1 | 0% |
| 2019 | 1,091,055 | 1,104,396 | −13,341 | 7.2 | 0% |
| 2020 | 923,374 | 890,823 | 32,551 | 9.3 | 0% |
| 2021 | 299,577 | 469,389 | −169,812 | 11.8 | 0% |
| 2022 | 915,110 | 942,672 | −27,562 | 5.9 | 0% |
| 2023 | 887,596 | 967,826 | −80,230 | 5.2 | 0% |
In its most recent public year (2023), this organization spent $80,230 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 13 in 2011. Staff pay was 0% 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
Rockford Parent & Boosterorganizations'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