Black Rose Foundation For Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,009 | 58,501 | −1,492 | -0.2 | — |
| 2015 | 55,527 | 46,413 | 9,114 | 2.4 | — |
| 2016 | 91,062 | 79,130 | 11,932 | 3.2 | — |
| 2017 | 76,600 | 74,250 | 2,350 | 3.8 | — |
| 2018 | 71,386 | 62,121 | 9,265 | 6.3 | — |
| 2019 | 82,659 | 78,725 | 3,934 | 5.6 | — |
| 2020 | 61,417 | 76,347 | −14,930 | 3.4 | — |
| 2021 | 36,905 | 29,221 | 7,684 | 12.1 | — |
| 2022 | 25,365 | 34,075 | −8,710 | 7.3 | — |
| 2023 | 15,870 | 19,685 | −3,815 | 10.3 | — |
In its most recent public year (2023), this organization spent $3,815 more than it brought in. Its reserves stood at about 10.3 months of spending, up from -0.2 in 2011.
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
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