Galapagos Rockford Charter School Nfp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,818,729 | 1,466,457 | 352,272 | 5.1 | 50% |
| 2012 | 2,239,391 | 1,784,297 | 455,094 | 7.3 | 53% |
| 2013 | 3,012,467 | 2,129,007 | 883,460 | 11.1 | 53% |
| 2014 | 2,045,083 | 2,192,727 | −147,644 | 9.9 | 49% |
| 2015 | 3,090,220 | 2,984,576 | 105,644 | 7.7 | 54% |
| 2016 | 3,468,928 | 3,011,716 | 457,212 | 9.5 | 48% |
| 2017 | 3,874,530 | 3,501,792 | 372,738 | 9.4 | 47% |
| 2018 | 4,121,618 | 3,836,784 | 284,834 | 9.5 | 44% |
| 2019 | 3,824,450 | 3,856,053 | −31,603 | 9.1 | 48% |
| 2020 | 4,497,450 | 4,137,936 | 359,514 | 9.5 | 53% |
| 2021 | 5,915,456 | 4,151,195 | 1,764,261 | 14.9 | 55% |
| 2022 | 6,282,246 | 5,186,057 | 1,096,189 | 14.1 | 50% |
| 2023 | 6,553,542 | 6,101,916 | 451,626 | 13.0 | 53% |
| 2024 | 7,382,043 | 6,292,018 | 1,090,025 | 14.9 | 50% |
In its most recent public year (2024), this organization brought in $1,090,025 more than it spent. Its reserves stood at about 14.9 months of spending, up from 5.1 in 2011. Staff pay was 50% 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
Galapagos Rockford Charter School Nfp Inc'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