Pasadena Rosebud Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 547,087 | 691,062 | −143,975 | 4.6 | 58% |
| 2012 | 666,735 | 746,131 | −79,396 | 3.0 | 67% |
| 2013 | 1,001,532 | 1,086,532 | −85,000 | 1.1 | 52% |
| 2014 | 1,122,600 | 1,067,916 | 54,684 | 1.7 | 63% |
| 2015 | 1,363,679 | 1,200,172 | 163,507 | 3.2 | 64% |
| 2016 | 1,384,341 | 1,368,213 | 16,128 | 2.9 | 66% |
| 2017 | 1,410,022 | 1,633,705 | −223,683 | 0.8 | 60% |
| 2018 | 1,659,458 | 1,446,075 | 213,383 | 2.7 | 62% |
| 2019 | 1,937,919 | 1,901,601 | 36,318 | 2.3 | 55% |
| 2020 | 2,561,048 | 2,208,133 | 352,915 | 3.9 | 69% |
| 2021 | 1,877,191 | 1,899,140 | −21,949 | 4.4 | 5% |
| 2022 | 2,346,159 | 2,323,250 | 22,909 | 3.7 | 63% |
| 2023 | 2,506,461 | 2,563,814 | −57,353 | 3.1 | 62% |
In its most recent public year (2023), this organization spent $57,353 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 4.6 in 2011. Staff pay was 62% 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
Pasadena Rosebud Academy 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