Rockdale County Board Of Education Survivors Dsblty & Mdcl Bnft Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,478,419 | 2,761,637 | 716,782 | 80.9 | 3% |
| 2012 | 98,437 | 5,135,655 | −5,037,218 | 31.7 | 1% |
| 2013 | 1,140,625 | 4,960,054 | −3,819,429 | 23.6 | 1% |
| 2014 | 652,743 | 2,696,338 | −2,043,595 | 34.3 | 2% |
| 2015 | 746,726 | 3,246,572 | −2,499,846 | 19.3 | 1% |
| 2016 | 458,525 | 1,161,306 | −702,781 | 46.7 | 2% |
| 2017 | 292,168 | 1,185,148 | −892,980 | 36.7 | 2% |
| 2018 | 169,045 | 141,837 | 27,208 | 309.2 | 16% |
| 2019 | 198,869 | 133,584 | 65,285 | 334.1 | 17% |
| 2020 | 363,374 | 130,856 | 232,518 | 362.4 | 18% |
| 2021 | 846,637 | 127,482 | 719,155 | 439.6 | 20% |
| 2022 | 554,788 | 121,313 | 433,475 | 505.2 | 13% |
| 2023 | 9,900 | 145,002 | −135,102 | 411.4 | 6% |
In its most recent public year (2023), this organization spent $135,102 more than it brought in. Its reserves stood at about 411.4 months of spending, up from 80.9 in 2011. Staff pay was 6% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works