Rohan Woods School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,654,664 | 1,742,336 | −87,672 | 22.1 | 55% |
| 2012 | 1,386,146 | 1,601,814 | −215,668 | 22.0 | 54% |
| 2013 | 1,553,669 | 1,590,953 | −37,284 | 23.3 | 55% |
| 2014 | 1,668,692 | 1,641,015 | 27,677 | 24.6 | 58% |
| 2015 | 1,976,482 | 2,058,616 | −82,134 | 19.1 | 48% |
| 2016 | 1,782,611 | 2,030,331 | −247,720 | 15.9 | 49% |
| 2017 | 1,908,165 | 2,038,791 | −130,626 | 15.9 | 49% |
| 2018 | 2,032,593 | 2,046,252 | −13,659 | 15.8 | 46% |
| 2019 | 2,002,579 | 2,153,677 | −151,098 | 14.7 | 45% |
| 2020 | 2,172,853 | 2,245,401 | −72,548 | 13.8 | 50% |
| 2021 | 2,107,315 | 2,189,913 | −82,598 | 16.1 | 48% |
| 2022 | 3,021,466 | 2,527,109 | 494,357 | 14.2 | 47% |
| 2023 | 2,338,739 | 2,612,734 | −273,995 | 13.5 | 47% |
In its most recent public year (2023), this organization spent $273,995 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 22.1 in 2011. Staff pay was 47% of spending. $1,565,412 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
Rohan Woods School'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