Roswell Park Alliance Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,664,942 | 14,390,026 | 10,274,916 | 53.3 | 14% |
| 2012 | 24,939,880 | 15,793,307 | 9,146,573 | 54.0 | 13% |
| 2013 | 20,079,358 | 13,045,086 | 7,034,272 | 73.7 | 16% |
| 2014 | 20,899,331 | 21,922,886 | −1,023,555 | 44.8 | 10% |
| 2015 | 21,480,918 | 24,278,828 | −2,797,910 | 38.8 | 10% |
| 2016 | 23,742,514 | 24,582,650 | −840,136 | 35.1 | 10% |
| 2017 | 23,494,809 | 20,082,219 | 3,412,590 | 48.7 | 13% |
| 2018 | 26,518,336 | 22,894,113 | 3,624,223 | 46.4 | 11% |
| 2019 | 28,560,827 | 25,947,421 | 2,613,406 | 41.6 | 10% |
| 2020 | 29,804,212 | 27,038,160 | 2,766,052 | 36.6 | 11% |
| 2021 | 33,689,895 | 26,654,919 | 7,034,976 | 50.8 | 11% |
| 2022 | 37,424,046 | 28,108,573 | 9,315,473 | 56.1 | 11% |
| 2023 | 27,730,770 | 29,906,082 | −2,175,312 | 49.2 | 11% |
In its most recent public year (2023), this organization spent $2,175,312 more than it brought in. Its reserves stood at about 49.2 months of spending, down from 53.3 in 2011. Staff pay was 11% of spending. $105,418,037 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
Roswell Park Alliance Foundation'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