Roeper City & Country School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,024,020 | 12,172,314 | 851,706 | 17.1 | 50% |
| 2012 | 12,705,307 | 12,736,217 | −30,910 | 16.2 | 49% |
| 2013 | 13,498,659 | 13,015,295 | 483,364 | 16.7 | 50% |
| 2014 | 14,053,366 | 13,572,525 | 480,841 | 17.0 | 49% |
| 2015 | 16,683,401 | 14,255,371 | 2,428,030 | 18.2 | 48% |
| 2016 | 15,410,835 | 14,749,795 | 661,040 | 18.1 | 48% |
| 2017 | 15,679,075 | 15,192,481 | 486,594 | 18.3 | 48% |
| 2018 | 15,927,898 | 15,835,522 | 92,376 | 17.8 | 48% |
| 2019 | 17,129,827 | 17,055,399 | 74,428 | 16.9 | 46% |
| 2020 | 17,945,828 | 16,778,019 | 1,167,809 | 18.1 | 46% |
| 2021 | 15,828,142 | 15,526,682 | 301,460 | 21.2 | 47% |
| 2022 | 16,579,967 | 16,703,510 | −123,543 | 18.4 | 47% |
| 2023 | 17,641,605 | 17,303,849 | 337,756 | 18.3 | 45% |
In its most recent public year (2023), this organization brought in $337,756 more than it spent. Its reserves stood at about 18.3 months of spending, up from 17.1 in 2011. Staff pay was 45% of spending. $9,045,367 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
Roeper City & Country School Inc'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