Roswell North Elementary Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,715 | 76,926 | −211 | 4.6 | 0% |
| 2012 | 84,207 | 81,764 | 2,443 | 4.7 | — |
| 2013 | 68,891 | 40,611 | 28,280 | 17.8 | — |
| 2014 | 83,802 | 78,952 | 4,850 | 9.9 | — |
| 2015 | 82,057 | 118,894 | −36,837 | 2.9 | — |
| 2016 | 77,740 | 29,679 | 48,061 | 30.9 | — |
| 2017 | 84,086 | 88,043 | −3,957 | 10.0 | — |
| 2018 | 114,292 | 87,851 | 26,441 | 13.6 | — |
| 2019 | 149,936 | 77,883 | 72,053 | 26.4 | — |
| 2020 | 133,335 | 123,493 | 9,842 | 11.5 | — |
| 2021 | 144,900 | 135,236 | 9,664 | 18.6 | — |
| 2022 | 187,764 | 129,670 | 58,094 | 24.7 | — |
| 2023 | 176,882 | 179,446 | −2,564 | 17.7 | — |
In its most recent public year (2023), this organization spent $2,564 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 4.6 in 2011.
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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