Roseburg High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 62,416 | 35,492 | 26,924 | 16.2 | — |
| 2021 | 114,413 | 65,261 | 49,152 | 17.9 | — |
| 2022 | 121,982 | 76,411 | 45,571 | 22.4 | — |
| 2023 | 122,597 | 72,103 | 50,494 | 32.2 | — |
| 2024 | 124,156 | 75,087 | 49,069 | 38.7 | — |
In its most recent public year (2024), this organization brought in $49,069 more than it spent. Its reserves stood at about 38.7 months of spending, up from 16.2 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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