Rocky Mount Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 10,735,915 | 10,123,250 | 612,665 | 6.0 | 52% |
| 2020 | 9,745,468 | 9,678,884 | 66,584 | 6.3 | 58% |
| 2021 | 9,925,220 | 9,348,257 | 576,963 | 7.3 | 53% |
| 2022 | 11,070,184 | 11,680,461 | −610,277 | 5.2 | 49% |
| 2023 | 11,590,744 | 12,056,763 | −466,019 | 4.3 | 51% |
In its most recent public year (2023), this organization spent $466,019 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 6 in 2019. Staff pay was 51% 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
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