Will Rogers High School Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,279 | 8,742 | 31,537 | 47.1 | — |
| 2012 | 42,265 | 25,176 | 17,089 | 24.5 | — |
| 2013 | 34,948 | 43,903 | −8,955 | 11.6 | — |
| 2014 | 47,806 | 15,448 | 32,358 | 58.9 | — |
| 2015 | 84,465 | 51,072 | 33,393 | 25.7 | — |
| 2016 | 107,364 | 101,101 | 6,263 | 13.7 | — |
| 2017 | 100,998 | 61,453 | 39,545 | 30.3 | — |
| 2018 | 49,394 | 90,759 | −41,365 | 15.0 | — |
| 2019 | 833,016 | 163,996 | 669,020 | 57.3 | 0% |
| 2020 | 89,974 | 145,791 | −55,817 | 59.9 | 0% |
| 2021 | 140,716 | 108,496 | 32,220 | 84.1 | 0% |
| 2022 | 137,458 | 117,957 | 19,501 | 72.8 | 0% |
| 2023 | 134,302 | 158,578 | −24,276 | 52.3 | 0% |
In its most recent public year (2023), this organization spent $24,276 more than it brought in. Its reserves stood at about 52.3 months of spending, up from 47.1 in 2011. Staff pay was 0% 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 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
Will Rogers High School Community Foundation'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