Rocklin Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 28,004,221 | 27,151,346 | 852,875 | 3.6 | 50% |
| 2020 | 27,237,837 | 26,226,292 | 1,011,545 | 4.2 | 51% |
| 2021 | 29,341,540 | 27,541,981 | 1,799,559 | 4.7 | 52% |
| 2022 | 33,764,840 | 29,788,461 | 3,976,379 | 6.0 | 53% |
| 2023 | 37,029,444 | 32,343,605 | 4,685,839 | 6.9 | 50% |
In its most recent public year (2023), this organization brought in $4,685,839 more than it spent. Its reserves stood at about 6.9 months of spending, up from 3.6 in 2019. Staff pay was 50% of spending. $2,962,265 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
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