Ashley Rose Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,561 | 10,110 | 4,451 | 791.8 | 0% |
| 2012 | −4,108 | 52,384 | −56,492 | 116.8 | 0% |
| 2015 | 29,211 | 7,000 | 22,211 | 1090.2 | 0% |
| 2016 | −21,042 | 7,000 | −28,042 | 1618.8 | 0% |
| 2017 | 32,548 | 20,000 | 12,548 | 329.2 | 0% |
| 2018 | 1,532 | 16,119 | −14,587 | 345.6 | 0% |
| 2019 | 13,152 | 62,917 | −49,765 | 68.5 | 0% |
| 2020 | −152,023 | 47,629 | −199,652 | 152.1 | 0% |
| 2021 | −100,034 | 25,810 | −125,844 | 293.1 | 0% |
| 2022 | 55,089 | 20,901 | 34,188 | 283.5 | 0% |
| 2023 | 115,417 | 38,265 | 77,152 | 179.8 | 0% |
| 2024 | −53,745 | 68,102 | −121,847 | 88.5 | 0% |
In its most recent public year (2024), this organization spent $121,847 more than it brought in. Its reserves stood at about 88.5 months of spending, down from 791.8 in 2011. Staff pay was 0% of spending.
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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