Roseland Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,752,070 | 5,199,774 | 552,296 | 4.9 | 0% |
| 2012 | 7,195,920 | 6,127,991 | 1,067,929 | 6.3 | 0% |
| 2013 | 8,404,179 | 7,026,877 | 1,377,302 | 7.8 | 0% |
| 2014 | 9,204,247 | 8,722,837 | 481,410 | 7.0 | 0% |
| 2015 | 11,544,362 | 10,736,032 | 808,330 | 6.6 | 0% |
| 2016 | 23,386,443 | 13,183,124 | 10,203,319 | 14.6 | 0% |
| 2017 | 16,833,755 | 14,841,809 | 1,991,946 | 14.7 | 0% |
| 2018 | 18,716,539 | 16,630,201 | 2,086,338 | 14.6 | 0% |
| 2019 | 20,111,675 | 17,457,305 | 2,654,370 | 15.7 | 0% |
| 2020 | 19,319,223 | 17,252,051 | 2,067,172 | 16.8 | 0% |
| 2021 | 25,562,169 | 18,293,317 | 7,268,852 | 20.6 | 0% |
| 2022 | 25,895,412 | 21,462,573 | 4,432,839 | 20.0 | 0% |
| 2023 | 27,805,606 | 24,464,337 | 3,341,269 | 18.8 | 0% |
In its most recent public year (2023), this organization brought in $3,341,269 more than it spent. Its reserves stood at about 18.8 months of spending, up from 4.9 in 2011. Staff pay was 0% of spending. $5,750,063 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
Roseland Charter 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