Rowan County Crosby Scholars Community Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 598,737 | 196,639 | 402,098 | 24.5 | 47% |
| 2014 | 609,184 | 211,864 | 397,320 | 45.3 | 63% |
| 2015 | 557,287 | 252,620 | 304,667 | 52.4 | 64% |
| 2016 | 580,432 | 364,295 | 216,137 | 43.5 | 48% |
| 2017 | 1,093,221 | 431,528 | 661,693 | 55.1 | 41% |
| 2018 | 714,735 | 588,893 | 125,842 | 43.0 | 39% |
| 2019 | 1,090,700 | 692,909 | 397,791 | 43.4 | 34% |
| 2020 | 1,020,980 | 710,514 | 310,466 | 47.6 | 38% |
| 2021 | 1,244,780 | 764,586 | 480,194 | 51.7 | 42% |
| 2022 | 465,881 | 754,555 | −288,674 | 47.8 | 40% |
| 2023 | 1,420,800 | 820,043 | 600,757 | 52.8 | 41% |
In its most recent public year (2023), this organization brought in $600,757 more than it spent. Its reserves stood at about 52.8 months of spending, up from 24.5 in 2013. Staff pay was 41% of spending. $81,423 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
Rowan County Crosby Scholars Community Partnership'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