Roxana Schools Education Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,574 | 34,684 | −6,110 | 33.6 | 0% |
| 2012 | 14,370 | 13,330 | 1,040 | 88.3 | 0% |
| 2013 | 21,164 | 20,246 | 918 | 58.7 | 0% |
| 2014 | 33,865 | 19,582 | 14,283 | 69.4 | 0% |
| 2015 | 89,681 | 89,506 | 175 | 15.2 | 0% |
| 2016 | 35,993 | 101,786 | −65,793 | 5.6 | 0% |
| 2017 | 28,167 | 33,552 | −5,385 | 15.1 | 0% |
| 2018 | 36,476 | 32,822 | 3,654 | 16.8 | 0% |
| 2019 | 35,329 | 56,276 | −20,947 | 5.3 | 0% |
| 2020 | 28,442 | 24,995 | 3,447 | 13.7 | 0% |
| 2021 | 32,820 | 31,363 | 1,457 | 11.4 | 0% |
| 2022 | 116,993 | 109,516 | 7,477 | 4.1 | 0% |
| 2023 | 46,763 | 51,288 | −4,525 | 7.7 | 0% |
In its most recent public year (2023), this organization spent $4,525 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 33.6 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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