High Rocks Educational Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 515,311 | 584,787 | −69,476 | 13.4 | 61% |
| 2012 | 685,488 | 652,254 | 33,234 | 12.6 | 63% |
| 2013 | 577,112 | 648,581 | −71,469 | 11.3 | 74% |
| 2014 | 571,835 | 647,030 | −75,195 | 10.5 | 71% |
| 2015 | 665,973 | 703,479 | −37,506 | 9.0 | 69% |
| 2016 | 1,354,608 | 839,236 | 515,372 | 14.9 | 58% |
| 2017 | 743,610 | 890,520 | −146,910 | 12.1 | 62% |
| 2018 | 893,685 | 919,987 | −26,302 | 11.3 | 62% |
| 2019 | 1,347,135 | 1,265,981 | 81,154 | 9.0 | 40% |
| 2020 | 1,799,927 | 1,494,830 | 305,097 | 10.1 | 31% |
| 2021 | 1,963,487 | 1,632,387 | 331,100 | 11.7 | 27% |
| 2022 | 3,561,926 | 2,044,904 | 1,517,022 | 18.2 | 26% |
| 2023 | 6,131,836 | 2,893,763 | 3,238,073 | 26.3 | 28% |
In its most recent public year (2023), this organization brought in $3,238,073 more than it spent. Its reserves stood at about 26.3 months of spending, up from 13.4 in 2011. Staff pay was 28% of spending. $4,836,128 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
High Rocks Educational Corporation'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