Rolling Hills Elementary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 102,852 | 96,226 | 6,626 | 8.9 | — |
| 2017 | 97,689 | 90,694 | 6,995 | 14.4 | — |
| 2018 | 94,176 | 56,804 | 37,372 | 24.8 | — |
| 2019 | 81,964 | 105,497 | −23,533 | 10.7 | — |
| 2020 | 100,250 | 57,999 | 42,251 | 28.2 | — |
| 2021 | 48,441 | 32,920 | 15,521 | 55.3 | — |
| 2022 | 118,949 | 62,682 | 56,267 | 39.8 | — |
| 2023 | 148,720 | 93,437 | 55,283 | 33.8 | — |
In its most recent public year (2023), this organization brought in $55,283 more than it spent. Its reserves stood at about 33.8 months of spending, up from 8.9 in 2016.
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
Rolling Hills Elementary Foundation'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