Mildred H Rosa Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | −43,866 | 92,249 | −136,115 | 329.1 | 0% |
| 2021 | 68,678 | 249,764 | −181,086 | 112.8 | 0% |
| 2022 | 77,262 | 49,425 | 27,837 | 577.0 | 0% |
| 2023 | 130,779 | 145,069 | −14,290 | 195.4 | 0% |
In its most recent public year (2023), this organization spent $14,290 more than it brought in. Its reserves stood at about 195.4 months of spending, down from 329.1 in 2020. Staff pay was 0% 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
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