Rose Rock School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 90,042 | 86,601 | 3,441 | 0.7 | — |
| 2013 | 79,421 | 80,547 | −1,126 | 0.6 | — |
| 2014 | 186,771 | 161,230 | 25,541 | 2.2 | — |
| 2015 | 159,106 | 160,726 | −1,620 | 2.1 | — |
| 2016 | 198,267 | 207,329 | −9,062 | 1.1 | 54% |
| 2017 | 248,009 | 244,934 | 3,075 | 1.1 | 44% |
| 2018 | 252,705 | 237,861 | 14,844 | 1.9 | 47% |
| 2019 | 266,014 | 243,995 | 22,019 | 2.9 | 47% |
| 2020 | 292,362 | 250,076 | 42,286 | 4.9 | 49% |
| 2021 | 263,743 | 262,303 | 1,440 | 4.7 | 46% |
| 2022 | 459,921 | 395,128 | 64,793 | 5.1 | 61% |
| 2023 | 543,044 | 523,884 | 19,160 | 4.3 | 56% |
| 2024 | 521,885 | 522,177 | −292 | 4.3 | 59% |
In its most recent public year (2024), this organization spent $292 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 0.7 in 2012. Staff pay was 59% 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 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
Rose Rock School Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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