Round Lake Charter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,525,764 | 5,237,776 | 287,988 | 11.4 | 62% |
| 2012 | 5,296,946 | 5,065,443 | 231,503 | 12.4 | 67% |
| 2013 | 5,652,590 | 5,049,963 | 602,627 | 13.8 | 69% |
| 2014 | 6,006,128 | 5,646,768 | 359,360 | 13.1 | 66% |
| 2015 | 6,010,827 | 5,483,550 | 527,277 | 9.1 | 66% |
| 2016 | 6,638,352 | 6,107,742 | 530,610 | 9.1 | 65% |
| 2017 | 6,774,562 | 6,863,804 | −89,242 | 8.0 | 62% |
| 2018 | 7,577,609 | 7,262,887 | 314,722 | 7.8 | 60% |
| 2019 | 8,001,607 | 7,864,544 | 137,063 | 7.5 | 60% |
| 2020 | 9,068,164 | 9,285,747 | −217,583 | 6.0 | 58% |
| 2021 | 9,588,625 | 10,357,638 | −769,013 | 4.6 | 52% |
| 2022 | 10,279,861 | 9,596,700 | 683,161 | 5.8 | 62% |
| 2023 | 11,365,640 | 11,295,702 | 69,938 | 5.0 | 59% |
In its most recent public year (2023), this organization brought in $69,938 more than it spent. Its reserves stood at about 5 months of spending, down from 11.4 in 2011. Staff pay was 59% of spending. $209,389 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
Round Lake Charter Inc'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