The Rapid City Public School Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 134,322 | 90,885 | 43,437 | 73.0 | 20% |
| 2013 | 119,283 | 100,030 | 19,253 | 74.2 | 19% |
| 2014 | 134,942 | 87,525 | 47,417 | 100.8 | 21% |
| 2015 | 176,023 | 194,189 | −18,166 | 43.6 | 17% |
| 2016 | 200,937 | 209,632 | −8,695 | 39.1 | 17% |
| 2017 | 182,409 | 177,990 | 4,419 | 48.1 | 16% |
| 2018 | 108,976 | 199,890 | −90,914 | 37.4 | 10% |
| 2019 | 60,344 | 68,624 | −8,280 | 110.4 | 27% |
| 2020 | 61,398 | 64,984 | −3,586 | 118.4 | 31% |
| 2021 | 107,617 | 61,729 | 45,888 | 147.7 | 32% |
| 2022 | 56,616 | 70,157 | −13,541 | 113.4 | 33% |
| 2023 | 474,313 | 78,552 | 395,761 | 168.5 | 41% |
In its most recent public year (2023), this organization brought in $395,761 more than it spent. Its reserves stood at about 168.5 months of spending, up from 73 in 2012. Staff pay was 41% of spending. $464,828 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
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