Rochelle Township High School Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,936 | 36,499 | −5,563 | 105.4 | — |
| 2012 | 37,563 | 29,112 | 8,451 | 135.6 | — |
| 2013 | 38,346 | 31,240 | 7,106 | 129.1 | — |
| 2014 | 56,720 | 47,066 | 9,654 | 88.2 | — |
| 2015 | 40,105 | 31,666 | 8,439 | 134.2 | — |
| 2016 | 39,616 | 25,945 | 13,671 | 170.1 | — |
| 2017 | 78,100 | 35,324 | 42,776 | 139.5 | — |
| 2018 | 72,520 | 38,297 | 34,223 | 139.4 | — |
| 2019 | 71,148 | 41,206 | 29,942 | 138.3 | — |
| 2020 | 45,412 | 42,198 | 3,214 | 135.9 | — |
| 2021 | 84,764 | 46,562 | 38,202 | 161.8 | 0% |
| 2022 | 77,799 | 45,676 | 32,123 | 136.1 | 0% |
| 2023 | 41,983 | 59,069 | −17,086 | 102.5 | 0% |
In its most recent public year (2023), this organization spent $17,086 more than it brought in. Its reserves stood at about 102.5 months of spending, down from 105.4 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
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