Rogosin Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,121,769 | 66,166,323 | −2,044,554 | 3.6 | 39% |
| 2012 | 71,913,456 | 67,385,439 | 4,528,017 | 4.4 | 40% |
| 2013 | 72,998,108 | 69,178,329 | 3,819,779 | 5.1 | 41% |
| 2014 | 100,085,266 | 88,904,383 | 11,180,883 | 5.4 | 41% |
| 2015 | 96,010,909 | 95,458,190 | 552,719 | 5.0 | 42% |
| 2016 | 91,933,179 | 95,425,504 | −3,492,325 | 4.6 | 43% |
| 2017 | 99,419,923 | 101,212,916 | −1,792,993 | 4.2 | 42% |
| 2018 | 102,030,839 | 105,745,432 | −3,714,593 | 3.5 | 41% |
| 2019 | 110,922,475 | 114,249,541 | −3,327,066 | 3.0 | 42% |
| 2020 | 114,237,768 | 118,803,384 | −4,565,616 | 2.1 | 45% |
| 2021 | 118,085,739 | 119,698,006 | −1,612,267 | 1.9 | 45% |
| 2022 | 116,515,923 | 123,934,554 | −7,418,631 | 0.7 | 45% |
| 2023 | 118,417,253 | 122,658,383 | −4,241,130 | 1.6 | 46% |
In its most recent public year (2023), this organization spent $4,241,130 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 3.6 in 2011. Staff pay was 46% of spending. $16,020,424 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
Rogosin Institute Inc's IRS filings as a feed — one entry per filing year, through 2023. 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