Rockford Christian Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,287,948 | 8,026,384 | 1,261,564 | 8.9 | 60% |
| 2013 | 8,733,251 | 8,569,364 | 163,887 | 8.6 | 60% |
| 2014 | 8,950,107 | 8,791,217 | 158,890 | 8.6 | 59% |
| 2015 | 8,831,281 | 8,913,306 | −82,025 | 8.3 | 61% |
| 2016 | 9,121,530 | 9,166,403 | −44,873 | 8.1 | 60% |
| 2017 | 9,003,193 | 9,105,293 | −102,100 | 8.0 | 61% |
| 2018 | 11,208,998 | 9,664,128 | 1,544,870 | 9.5 | 60% |
| 2019 | 8,485,974 | 8,645,666 | −159,692 | 10.4 | 60% |
| 2020 | 7,955,621 | 8,568,761 | −613,140 | 9.7 | 59% |
| 2021 | 8,082,687 | 7,329,044 | 753,643 | 11.5 | 60% |
| 2022 | 8,126,226 | 7,643,895 | 482,331 | 11.7 | 57% |
| 2023 | 7,464,912 | 7,391,103 | 73,809 | 12.3 | 56% |
In its most recent public year (2023), this organization brought in $73,809 more than it spent. Its reserves stood at about 12.3 months of spending, up from 8.9 in 2012. Staff pay was 56% of spending. $292,664 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
Rockford Christian Education Association'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