San Roque School Charitable Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 132,861 | 7,768,480 | −7,635,619 | 107.3 | 37% |
| 2011 | 3,035,223 | 7,011,254 | −3,976,031 | 116.2 | 39% |
| 2012 | 1,035,542 | 5,419,832 | −4,384,290 | 135.5 | 44% |
| 2013 | 1,852,776 | 5,721,747 | −3,868,971 | 121.2 | 40% |
| 2014 | 8,327,672 | 5,690,690 | 2,636,982 | 127.5 | 37% |
| 2015 | 2,462,254 | 5,737,767 | −3,275,513 | 112.7 | 37% |
| 2016 | 1,930,537 | 5,576,422 | −3,645,885 | 108.6 | 37% |
| 2017 | 4,316,340 | 5,355,746 | −1,039,406 | 106.2 | 36% |
| 2018 | 4,470,116 | 5,644,838 | −1,174,722 | 101.3 | 34% |
| 2019 | 6,485,196 | 5,600,511 | 884,685 | 103.0 | 33% |
| 2020 | 3,213,804 | 4,338,106 | −1,124,302 | 130.9 | 38% |
| 2021 | 102,577 | 2,232,771 | −2,130,194 | 241.7 | 29% |
| 2022 | 100,000 | 100,000 | 0 | 5396.9 | 0% |
| 2023 | 100,000 | 100,000 | 0 | 5396.9 | 0% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 5396.9 months of spending, up from 107.3 in 2010. Staff pay was 0% of spending. $2,500,000 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
San Roque School Charitable Tr'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