Michael C Rothberg 9-11 Memorial Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,868 | 21,974 | 8,894 | 53.1 | — |
| 2012 | 23,629 | 22,986 | 643 | 51.1 | — |
| 2013 | 20,298 | 23,114 | −2,816 | 49.4 | — |
| 2014 | 16,917 | 10,182 | 6,735 | 120.0 | — |
| 2015 | 18,301 | 13,185 | 5,116 | 97.3 | — |
| 2016 | 29,316 | 14,184 | 15,132 | 103.3 | — |
| 2017 | 31,007 | 17,134 | 13,873 | 95.2 | — |
| 2018 | 25,792 | 20,136 | 5,656 | 84.4 | — |
| 2019 | 30,653 | 17,159 | 13,494 | 108.5 | — |
| 2020 | 30,700 | 17,187 | 13,513 | 117.7 | — |
| 2021 | 24,798 | 17,195 | 7,603 | 123.0 | — |
| 2022 | 19,153 | 15,216 | 3,937 | 142.1 | — |
| 2023 | 24,484 | 10,284 | 14,200 | 226.8 | — |
In its most recent public year (2023), this organization brought in $14,200 more than it spent. Its reserves stood at about 226.8 months of spending, up from 53.1 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
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