School In Rose Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,459,309 | 2,476,262 | −16,953 | 12.5 | 51% |
| 2012 | 2,548,587 | 2,584,031 | −35,444 | 11.9 | 51% |
| 2013 | 2,742,603 | 2,769,965 | −27,362 | 11.7 | 44% |
| 2014 | 2,887,631 | 2,895,797 | −8,166 | 11.7 | 40% |
| 2015 | 3,026,838 | 2,867,371 | 159,467 | 12.5 | 42% |
| 2016 | 2,944,329 | 2,850,017 | 94,312 | 13.0 | 42% |
| 2017 | 3,067,523 | 2,988,168 | 79,355 | 12.7 | 43% |
| 2018 | 2,913,860 | 2,861,274 | 52,586 | 13.5 | 43% |
| 2019 | 3,505,530 | 2,994,489 | 511,041 | 15.0 | 44% |
| 2020 | 3,099,129 | 3,066,080 | 33,049 | 14.8 | 53% |
| 2021 | 2,901,824 | 3,095,339 | −193,515 | 14.9 | 48% |
| 2022 | 4,445,733 | 3,669,908 | 775,825 | 13.6 | 49% |
| 2023 | 4,785,824 | 4,456,535 | 329,289 | 12.6 | 42% |
In its most recent public year (2023), this organization brought in $329,289 more than it spent. Its reserves stood at about 12.6 months of spending. Staff pay was 42% of spending. $469,735 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
School In Rose Valley'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