Roycemore School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,479,498 | 4,845,929 | −366,431 | 6.5 | 52% |
| 2013 | 5,701,053 | 5,733,249 | −32,196 | 5.4 | 47% |
| 2014 | 6,373,093 | 6,139,611 | 233,482 | 5.6 | 47% |
| 2015 | 4,990,850 | 6,772,589 | −1,781,739 | 1.9 | 48% |
| 2016 | 5,170,991 | 6,768,738 | −1,597,747 | 0.6 | 41% |
| 2017 | 6,741,939 | 7,667,155 | −925,216 | -1.0 | 37% |
| 2018 | 8,812,809 | 6,925,897 | 1,886,912 | 2.1 | 39% |
| 2019 | 5,980,222 | 6,479,103 | −498,881 | 1.3 | 39% |
| 2020 | 6,505,186 | 6,449,982 | 55,204 | 1.5 | 43% |
| 2021 | 7,960,339 | 6,253,564 | 1,706,775 | 4.8 | 46% |
| 2022 | 7,853,184 | 6,747,550 | 1,105,634 | 6.3 | 46% |
| 2023 | 9,764,311 | 7,979,031 | 1,785,280 | 8.0 | 46% |
In its most recent public year (2023), this organization brought in $1,785,280 more than it spent. Its reserves stood at about 8 months of spending, up from 6.5 in 2012. Staff pay was 46% of spending. $1,453,402 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
Roycemore 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