River Oaks Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 654,583 | 588,156 | 66,427 | 1.4 | 50% |
| 2012 | 941,045 | 734,797 | 206,248 | 4.5 | 55% |
| 2013 | 1,011,595 | 919,728 | 91,867 | 4.8 | 50% |
| 2014 | 1,040,210 | 957,865 | 82,345 | 5.6 | 53% |
| 2015 | 1,304,433 | 1,310,846 | −6,413 | 4.0 | 48% |
| 2016 | 1,955,032 | 1,843,842 | 111,190 | 3.6 | 46% |
| 2017 | 2,504,210 | 2,460,697 | 43,513 | 2.9 | 42% |
| 2018 | 2,463,898 | 2,439,014 | 24,884 | 3.1 | 44% |
| 2019 | 2,952,024 | 2,832,043 | 119,981 | 3.1 | 43% |
| 2020 | 3,123,748 | 3,036,298 | 87,450 | 3.3 | 44% |
| 2021 | 3,339,914 | 3,209,855 | 130,059 | 3.6 | 52% |
| 2022 | 4,046,155 | 3,949,920 | 96,235 | 3.2 | 55% |
| 2023 | 5,142,846 | 4,739,722 | 403,124 | 3.7 | 54% |
In its most recent public year (2023), this organization brought in $403,124 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1.4 in 2011. Staff pay was 54% of spending. $642,497 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
River Oaks Academy Charter 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