Rock County High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,439 | 24,840 | 8,599 | 181.5 | 0% |
| 2012 | 35,473 | 28,061 | 7,412 | 163.9 | — |
| 2013 | 37,436 | 25,461 | 11,975 | 204.3 | — |
| 2014 | 67,193 | 26,448 | 40,745 | 215.2 | — |
| 2015 | 56,089 | 33,692 | 22,397 | 176.9 | — |
| 2016 | 40,480 | 37,990 | 2,490 | 157.7 | — |
| 2017 | 145,990 | 27,860 | 118,130 | 265.9 | 0% |
| 2018 | 62,307 | 34,041 | 28,266 | 216.3 | 0% |
| 2019 | 74,914 | 22,979 | 51,935 | 378.6 | 0% |
| 2020 | 55,721 | 32,798 | 22,923 | 294.0 | 0% |
| 2021 | 35,250 | 28,106 | 7,144 | 361.6 | 0% |
| 2022 | 33,827 | 25,320 | 8,507 | 400.0 | 0% |
| 2023 | 56,779 | 33,224 | 23,555 | 325.3 | 0% |
In its most recent public year (2023), this organization brought in $23,555 more than it spent. Its reserves stood at about 325.3 months of spending, up from 181.5 in 2011. 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 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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