Rockwood Early Educational Academy Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,158,750 | 1,098,530 | 60,220 | 1.9 | 61% |
| 2012 | 1,064,649 | 1,127,136 | −62,487 | 1.2 | 62% |
| 2013 | 1,007,707 | 1,068,203 | −60,496 | 0.6 | 63% |
| 2014 | 827,669 | 817,665 | 10,004 | 0.9 | 60% |
| 2015 | 1,027,128 | 845,430 | 181,698 | 3.5 | 58% |
| 2016 | 896,051 | 910,945 | −14,894 | 3.0 | 60% |
| 2017 | 1,000,313 | 925,767 | 74,546 | 3.9 | 62% |
| 2018 | 1,094,887 | 947,629 | 147,258 | 5.7 | 61% |
| 2019 | 1,117,745 | 1,042,324 | 75,421 | 6.0 | 70% |
| 2020 | 1,025,919 | 997,498 | 28,421 | 6.5 | 77% |
| 2021 | 627,462 | 810,475 | −183,013 | 5.3 | 72% |
| 2022 | 1,103,460 | 845,082 | 258,378 | 8.8 | 70% |
| 2023 | 1,875,780 | 1,176,888 | 698,892 | 13.4 | 73% |
In its most recent public year (2023), this organization brought in $698,892 more than it spent. Its reserves stood at about 13.4 months of spending, up from 1.9 in 2011. Staff pay was 73% 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
Rockwood Early Educational Academy Incorporated'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