Berkeley Rose School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,120 | 44,098 | 13,022 | 3.5 | — |
| 2012 | 397,397 | 431,594 | −34,197 | -0.6 | 57% |
| 2013 | 372,347 | 354,128 | 18,219 | -0.1 | 51% |
| 2014 | 502,171 | 479,970 | 22,201 | 0.5 | 66% |
| 2015 | 783,944 | 774,715 | 9,229 | 0.4 | 70% |
| 2018 | 1,671,521 | 1,874,914 | −203,393 | -1.2 | 78% |
| 2019 | 2,366,798 | 2,351,424 | 15,374 | -0.9 | 75% |
| 2020 | 2,793,088 | 2,505,789 | 287,299 | 0.5 | 80% |
| 2021 | 2,311,515 | 2,244,611 | 66,904 | 1.0 | 81% |
| 2022 | 3,436,209 | 2,887,333 | 548,876 | 3.0 | 79% |
| 2023 | 3,230,125 | 3,167,265 | 62,860 | 3.0 | 81% |
| 2024 | 2,921,194 | 2,964,859 | −43,665 | 3.0 | 67% |
In its most recent public year (2024), this organization spent $43,665 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 67% 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 2024. 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
Berkeley Rose School's IRS filings as a feed — one entry per filing year, through 2024. 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