Rockingham Educational Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 518,693 | 437,196 | 81,497 | 28.4 | 0% |
| 2012 | 424,339 | 400,093 | 24,246 | 31.0 | 0% |
| 2013 | 432,073 | 380,054 | 52,019 | 35.4 | 0% |
| 2014 | 449,326 | 352,379 | 96,947 | 44.5 | 0% |
| 2015 | 268,732 | 156,044 | 112,688 | 103.4 | 25% |
| 2016 | 360,310 | 183,351 | 176,959 | 95.2 | 20% |
| 2017 | 253,548 | 214,729 | 38,819 | 87.4 | 18% |
| 2018 | 291,577 | 221,337 | 70,240 | 89.9 | 18% |
| 2019 | 296,491 | 278,183 | 18,308 | 71.4 | 15% |
| 2020 | 1,519,527 | 237,846 | 1,281,681 | 148.7 | 20% |
| 2021 | 1,332,954 | 335,820 | 997,134 | 157.2 | 12% |
| 2022 | 797,149 | 312,663 | 484,486 | 159.4 | 13% |
| 2023 | 102,953 | 362,737 | −259,784 | 144.7 | 14% |
In its most recent public year (2023), this organization spent $259,784 more than it brought in. Its reserves stood at about 144.7 months of spending, up from 28.4 in 2011. Staff pay was 14% of spending. $1,267,303 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
Rockingham Educational Foundation 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