Monica Ros School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,049,636 | 1,126,359 | −76,723 | 7.2 | 57% |
| 2012 | 1,104,401 | 1,124,243 | −19,842 | 7.0 | 60% |
| 2013 | 1,205,310 | 1,202,861 | 2,449 | 6.6 | 58% |
| 2014 | 1,302,858 | 1,303,224 | −366 | 6.1 | 57% |
| 2015 | 1,123,653 | 1,152,669 | −29,016 | 6.6 | 63% |
| 2016 | 1,184,292 | 1,200,606 | −16,314 | 6.5 | 62% |
| 2017 | 1,184,659 | 1,206,527 | −21,868 | 6.8 | 63% |
| 2018 | 1,783,961 | 1,374,854 | 409,107 | 9.8 | 59% |
| 2019 | 1,959,464 | 1,519,286 | 440,178 | 12.4 | 54% |
| 2020 | 2,218,274 | 1,595,324 | 622,950 | 16.8 | 60% |
| 2021 | 1,976,749 | 1,769,115 | 207,634 | 15.6 | 54% |
| 2022 | 2,708,393 | 2,218,392 | 490,001 | 15.0 | 54% |
In its most recent public year (2022), this organization brought in $490,001 more than it spent. Its reserves stood at about 15 months of spending, up from 7.2 in 2011. Staff pay was 54% of spending. $65,192 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 2022. 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
Monica Ros School's IRS filings as a feed — one entry per filing year, through 2022. 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