Red Mountain Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 545,867 | 558,888 | −13,021 | 1.8 | 59% |
| 2022 | 506,549 | 532,228 | −25,679 | 1.3 | 56% |
| 2023 | 564,123 | 557,932 | 6,191 | 1.4 | 57% |
| 2024 | 581,261 | 554,641 | 26,620 | 2.0 | 11% |
In its most recent public year (2024), this organization brought in $26,620 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 11% of spending. $19,341 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 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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