Mary Therese Rose Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,910 | 83,253 | 1,657 | 9.4 | — |
| 2012 | 93,754 | 87,204 | 6,550 | 9.9 | — |
| 2013 | 120,024 | 119,502 | 522 | 7.3 | — |
| 2014 | 99,911 | 118,352 | −18,441 | 5.5 | — |
| 2015 | 94,025 | 71,712 | 22,313 | 12.8 | — |
| 2016 | 77,235 | 81,846 | −4,611 | 10.0 | — |
| 2017 | 94,582 | 93,464 | 1,118 | 8.9 | — |
| 2018 | 112,789 | 115,388 | −2,599 | 6.9 | — |
| 2019 | 120,384 | 99,922 | 20,462 | 10.5 | — |
| 2020 | 83,986 | 39,951 | 44,035 | 39.4 | — |
| 2021 | 70,053 | 67,227 | 2,826 | 23.9 | — |
| 2022 | 82,812 | 84,992 | −2,180 | 18.6 | — |
| 2023 | 68,432 | 113,196 | −44,764 | 9.2 | — |
In its most recent public year (2023), this organization spent $44,764 more than it brought in. Its reserves stood at about 9.2 months 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 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
Mary Therese Rose Fund 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