Ross Valley Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 180,075 | 196,828 | −16,753 | -0.7 | — |
| 2018 | 2,144,818 | 1,987,056 | 157,762 | 0.9 | 49% |
| 2019 | 2,015,994 | 1,945,615 | 70,379 | 1.3 | 61% |
| 2020 | 2,174,555 | 2,142,419 | 32,136 | 1.4 | 61% |
| 2021 | 2,527,560 | 2,311,745 | 215,815 | 2.4 | 59% |
| 2022 | 2,984,998 | 2,927,229 | 57,769 | 2.1 | 60% |
| 2023 | 3,389,781 | 3,415,460 | −25,679 | 1.7 | 57% |
In its most recent public year (2023), this organization spent $25,679 more than it brought in. Its reserves stood at about 1.7 months of spending, up from -0.7 in 2017. Staff pay was 57% 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
Ross Valley Charter School'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