Rosemoor Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,396,764 | 2,652,770 | 743,994 | 8.3 | 1% |
| 2011 | 2,317,902 | 2,985,818 | −667,916 | 4.7 | 0% |
| 2012 | 4,399,496 | 3,750,411 | 649,085 | 6.0 | 1% |
| 2013 | 11,695,520 | 3,305,530 | 8,389,990 | 37.2 | 1% |
| 2014 | 2,229,184 | 2,955,998 | −726,814 | 38.7 | 1% |
| 2015 | 3,104,551 | 7,506,697 | −4,402,146 | 8.2 | 0% |
| 2016 | 3,634,346 | 5,228,774 | −1,594,428 | 8.1 | 1% |
| 2017 | 3,782,073 | 4,954,068 | −1,171,995 | 5.7 | 1% |
| 2018 | 4,015,154 | 3,768,007 | 247,147 | 8.3 | 1% |
| 2019 | 5,751,460 | 3,976,337 | 1,775,123 | 13.2 | 0% |
| 2020 | 5,184,807 | 3,128,656 | 2,056,151 | 24.7 | 0% |
| 2021 | 6,090,553 | 3,421,386 | 2,669,167 | 32.0 | 0% |
| 2022 | 5,553,882 | 5,259,004 | 294,878 | 21.4 | 0% |
| 2023 | 5,292,198 | 7,466,307 | −2,174,109 | 11.6 | 0% |
In its most recent public year (2023), this organization spent $2,174,109 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 8.3 in 2010. Staff pay was 0% of spending. $58,023 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
Rosemoor Foundation 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