Round Lake Area Schools Fine Arts Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,664 | 52,829 | −5,165 | 9.7 | — |
| 2021 | 13,268 | 19,437 | −6,169 | 25.6 | — |
| 2022 | 58,095 | 62,751 | −4,656 | 9.6 | — |
| 2023 | 92,997 | 64,586 | 28,411 | 12.2 | — |
| 2024 | 62,435 | 50,035 | 12,400 | 18.7 | — |
In its most recent public year (2024), this organization brought in $12,400 more than it spent. Its reserves stood at about 18.7 months of spending, up from 9.7 in 2020.
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 2024. 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
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