Rockingham County Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 82,314 | 37,133 | 45,181 | 31.2 | — |
| 2014 | 55,372 | 97,215 | −41,843 | 25.9 | 51% |
| 2015 | 156,442 | 101,558 | 54,884 | 31.2 | 56% |
| 2016 | 96,884 | 135,646 | −38,762 | 20.0 | 48% |
| 2017 | 84,017 | 135,563 | −51,546 | 15.4 | 50% |
| 2018 | 364,315 | 190,025 | 174,290 | 22.0 | 39% |
| 2019 | 152,496 | 260,596 | −108,100 | 11.1 | 29% |
| 2020 | 31,119 | 155,894 | −124,775 | 8.9 | 37% |
| 2021 | 169,214 | 127,772 | 41,442 | 14.7 | 29% |
| 2022 | 253,519 | 203,294 | 50,225 | 12.2 | 21% |
| 2023 | 181,190 | 150,631 | 30,559 | 18.9 | — |
In its most recent public year (2023), this organization brought in $30,559 more than it spent. Its reserves stood at about 18.9 months of spending, down from 31.2 in 2013.
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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