Rothko Chapel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,060,191 | 1,756,206 | 1,303,985 | 207.9 | 36% |
| 2021 | 5,942,800 | 2,883,558 | 3,059,242 | 153.4 | 31% |
| 2022 | 6,150,728 | 3,090,688 | 3,060,040 | 143.5 | 32% |
| 2023 | 3,131,441 | 3,259,187 | −127,746 | 137.6 | 33% |
| 2024 | 3,942,975 | 3,048,852 | 894,123 | 152.5 | 34% |
In its most recent public year (2024), this organization brought in $894,123 more than it spent. Its reserves stood at about 152.5 months of spending, down from 207.9 in 2020. Staff pay was 34% of spending. $9,825,306 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 2024. 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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