Rolling Hills Preparatory School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,258,118 | 9,131,976 | 4,126,142 | 60.6 | 46% |
| 2012 | 9,346,254 | 9,378,894 | −32,640 | 59.0 | 49% |
| 2013 | 9,156,010 | 9,107,655 | 48,355 | 60.8 | 49% |
| 2014 | 8,704,000 | 8,978,565 | −274,565 | 61.3 | 48% |
| 2015 | 8,723,619 | 9,154,888 | −431,269 | 59.0 | 48% |
| 2016 | 10,246,260 | 10,149,054 | 97,206 | 53.3 | 48% |
| 2017 | 12,068,833 | 11,368,289 | 700,544 | 48.3 | 48% |
| 2018 | 12,010,339 | 12,506,405 | −496,066 | 43.4 | 47% |
| 2019 | 11,439,760 | 12,633,689 | −1,193,929 | 41.9 | 46% |
| 2020 | 12,186,114 | 12,909,611 | −723,497 | 40.3 | 50% |
| 2021 | 18,782,295 | 11,278,971 | 7,503,324 | 54.1 | 51% |
| 2022 | 14,075,692 | 11,732,519 | 2,343,173 | 54.4 | 49% |
| 2023 | 9,724,627 | 12,970,048 | −3,245,421 | 46.2 | 47% |
In its most recent public year (2023), this organization spent $3,245,421 more than it brought in. Its reserves stood at about 46.2 months of spending, down from 60.6 in 2011. Staff pay was 47% of spending. $6,433,499 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works