Rockdale Magnet Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,318 | 79,179 | −4,861 | 6.2 | — |
| 2012 | 92,478 | 105,422 | −12,944 | 3.2 | — |
| 2013 | 119,636 | 104,913 | 14,723 | 4.9 | — |
| 2015 | −2,608 | 2,493 | −5,101 | 280.9 | — |
| 2016 | 2,194 | 656 | 1,538 | 1076.8 | — |
| 2017 | −18,072 | 4,048 | −22,120 | 108.9 | — |
| 2018 | 25,317 | 1,382 | 23,935 | 526.9 | — |
| 2019 | 13,731 | 3,269 | 10,462 | 256.8 | — |
| 2020 | 7,174 | 18,704 | −11,530 | 37.5 | — |
| 2021 | 23,213 | 2,887 | 20,326 | 327.4 | — |
| 2022 | 46,615 | 46,767 | −152 | 20.2 | — |
| 2023 | 43,896 | 49,078 | −5,182 | 18.0 | — |
In its most recent public year (2023), this organization spent $5,182 more than it brought in. Its reserves stood at about 18 months of spending, up from 6.2 in 2011.
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
Rockdale Magnet Fund Inc'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