Rockwell Charter High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,463,481 | 3,244,521 | 218,960 | -0.2 | 24% |
| 2012 | 3,855,971 | 3,791,113 | 64,858 | 0.0 | 22% |
| 2013 | 4,621,526 | 4,617,295 | 4,231 | 0.0 | 22% |
| 2014 | 4,501,886 | 4,003,614 | 498,272 | 1.5 | 33% |
| 2015 | 3,875,412 | 3,695,595 | 179,817 | 2.2 | 53% |
| 2016 | 3,694,161 | 3,643,436 | 50,725 | 2.4 | 54% |
| 2017 | 3,774,705 | 3,750,350 | 24,355 | 2.5 | 44% |
| 2018 | 3,840,218 | 4,485,139 | −644,921 | 0.3 | 38% |
| 2019 | 3,975,596 | 3,821,756 | 153,840 | 0.9 | 45% |
| 2020 | 3,612,532 | 3,629,011 | −16,479 | 0.9 | 44% |
| 2021 | 3,187,139 | 3,189,939 | −2,800 | 0.9 | 41% |
| 2022 | 3,397,148 | 3,379,472 | 17,676 | 0.9 | 38% |
| 2023 | 3,367,588 | 3,684,156 | −316,568 | -0.2 | 35% |
In its most recent public year (2023), this organization spent $316,568 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months). Staff pay was 35% of spending. $1,800,775 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
Rockwell Charter High 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