Rock Hill School District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,516 | 94,417 | 57,099 | 14.9 | — |
| 2012 | 139,061 | 163,884 | −24,823 | 6.8 | — |
| 2013 | 263,266 | 136,306 | 126,960 | 19.4 | 0% |
| 2014 | 186,814 | 120,002 | 66,812 | 29.8 | 0% |
| 2015 | 225,430 | 218,206 | 7,224 | 16.6 | 0% |
| 2016 | 257,704 | 248,810 | 8,894 | 15.0 | 0% |
| 2017 | 309,694 | 228,989 | 80,705 | 20.5 | 0% |
| 2018 | 284,763 | 274,696 | 10,067 | 17.5 | 6% |
| 2019 | 366,498 | 244,713 | 121,785 | 25.6 | 11% |
| 2020 | 397,476 | 269,276 | 128,200 | 29.0 | 0% |
| 2021 | 420,210 | 219,774 | 200,436 | 46.5 | 14% |
| 2022 | 315,625 | 351,221 | −35,596 | 27.9 | 10% |
| 2023 | 356,950 | 443,919 | −86,969 | 21.2 | 18% |
In its most recent public year (2023), this organization spent $86,969 more than it brought in. Its reserves stood at about 21.2 months of spending, up from 14.9 in 2011. Staff pay was 18% of spending. $203,016 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
Rock Hill School District 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