Blue Rock School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,361,697 | 1,085,445 | 276,252 | 17.8 | 62% |
| 2013 | 1,398,001 | 1,198,578 | 199,423 | 18.5 | 59% |
| 2014 | 1,242,966 | 1,266,043 | −23,077 | 17.2 | 59% |
| 2015 | 1,429,321 | 1,313,058 | 116,263 | 17.6 | 62% |
| 2016 | 124,010 | 299,565 | −175,555 | 73.8 | 64% |
| 2018 | 1,436,718 | 1,565,968 | −129,250 | 15.6 | 69% |
| 2019 | 1,562,172 | 1,663,738 | −101,566 | 14.7 | 72% |
| 2020 | 1,489,903 | 1,335,127 | 154,776 | 19.8 | 76% |
| 2021 | 4,345,809 | 1,440,249 | 2,905,560 | 42.9 | 75% |
| 2022 | 1,214,160 | 1,773,665 | −559,505 | 31.0 | 71% |
| 2023 | 1,285,352 | 1,708,283 | −422,931 | 29.6 | 76% |
In its most recent public year (2023), this organization spent $422,931 more than it brought in. Its reserves stood at about 29.6 months of spending, up from 17.8 in 2012. Staff pay was 76% 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
Blue Rock School'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