Rocky Hill Elementary School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 96,188 | 90,258 | 5,930 | 1.0 | — |
| 2014 | 112,523 | 69,288 | 43,235 | 5.8 | 0% |
| 2015 | 110,489 | 107,050 | 3,439 | 4.1 | — |
| 2016 | 122,819 | 60,199 | 62,620 | 19.8 | — |
| 2017 | 109,475 | 139,224 | −29,749 | 6.0 | — |
| 2018 | 95,240 | 121,278 | −26,038 | 4.3 | — |
| 2019 | 82,523 | 84,070 | −1,547 | 6.0 | — |
| 2020 | 100,560 | 116,778 | −16,218 | 2.7 | — |
| 2021 | 98,871 | 2,670 | 96,201 | 548.7 | — |
| 2022 | 134,199 | 148,148 | −13,949 | 8.8 | — |
| 2023 | 174,614 | 229,925 | −55,311 | 2.8 | 0% |
| 2024 | 187,327 | 134,780 | 52,547 | 9.4 | 0% |
In its most recent public year (2024), this organization brought in $52,547 more than it spent. Its reserves stood at about 9.4 months of spending, up from 1 in 2013. Staff pay was 0% 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
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