Rocky Point Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 969,460 | 932,312 | 37,148 | 2.4 | 56% |
| 2012 | 1,103,325 | 1,110,742 | −7,417 | 1.9 | 61% |
| 2013 | 1,121,620 | 1,038,792 | 82,828 | 3.0 | 62% |
| 2014 | 1,387,254 | 1,367,707 | 19,547 | 2.4 | 60% |
| 2015 | 1,517,602 | 1,406,117 | 111,485 | 3.3 | 63% |
| 2016 | 1,808,211 | 1,531,404 | 276,807 | 5.2 | 62% |
| 2017 | 1,809,660 | 1,659,240 | 150,420 | 5.9 | 59% |
| 2018 | 1,719,917 | 1,531,602 | 188,315 | 7.9 | 62% |
| 2019 | 1,839,724 | 1,611,654 | 228,070 | 9.2 | 60% |
| 2020 | 1,743,994 | 1,662,649 | 81,345 | 9.5 | 63% |
| 2021 | 1,877,111 | 1,882,298 | −5,187 | 8.3 | 57% |
| 2022 | 2,174,254 | 2,144,171 | 30,083 | 7.5 | 54% |
| 2023 | 2,532,116 | 2,392,895 | 139,221 | 8.0 | 59% |
In its most recent public year (2023), this organization brought in $139,221 more than it spent. Its reserves stood at about 8 months of spending, up from 2.4 in 2011. Staff pay was 59% of spending. $6,034 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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