The Carmella Rose Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 77,800 | 77,892 | −92 | 14.1 | — |
| 2014 | 279,169 | 216,664 | 62,505 | 8.5 | 78% |
| 2015 | 228,456 | 200,794 | 27,662 | 10.9 | 80% |
| 2016 | 65,014 | 169,821 | −104,807 | 4.7 | 84% |
| 2017 | 135,841 | 169,858 | −34,017 | 2.3 | 85% |
| 2018 | 108,772 | 116,032 | −7,260 | 2.7 | 82% |
| 2019 | 105,068 | 109,473 | −4,405 | 2.3 | 67% |
| 2020 | 141,867 | 106,540 | 35,327 | 6.4 | 82% |
| 2021 | 175,363 | 125,905 | 49,458 | 10.1 | 71% |
| 2022 | 260,626 | 149,773 | 110,853 | 17.3 | 69% |
| 2023 | 210,164 | 187,155 | 23,009 | 15.3 | 65% |
In its most recent public year (2023), this organization brought in $23,009 more than it spent. Its reserves stood at about 15.3 months of spending, up from 14.1 in 2013. Staff pay was 65% 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
The Carmella Rose Health 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