Rock County Christian School Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 918,847 | 953,019 | −34,172 | 2.7 | 67% |
| 2013 | 1,067,968 | 968,086 | 99,882 | 3.9 | 65% |
| 2014 | 1,122,894 | 998,644 | 124,250 | 5.3 | 65% |
| 2015 | 1,397,819 | 1,042,662 | 355,157 | 9.2 | 69% |
| 2016 | 1,609,381 | 1,088,389 | 520,992 | 14.5 | 66% |
| 2017 | 1,476,649 | 1,239,460 | 237,189 | 15.1 | 65% |
| 2018 | 1,656,172 | 1,522,507 | 133,665 | 13.3 | 68% |
| 2019 | 1,972,211 | 1,738,650 | 233,561 | 13.3 | 67% |
| 2020 | 2,093,672 | 1,892,437 | 201,235 | 13.5 | 68% |
| 2021 | 2,553,494 | 2,330,979 | 222,515 | 12.1 | 68% |
| 2023 | 2,089,910 | 2,517,468 | −427,558 | 7.7 | 67% |
| 2024 | 2,439,721 | 2,032,671 | 407,050 | 12.0 | 71% |
In its most recent public year (2024), this organization brought in $407,050 more than it spent. Its reserves stood at about 12 months of spending, up from 2.7 in 2012. Staff pay was 71% of spending. $18,941 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 2024. 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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