Rosa M Douglas Scholarship Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,410 | 3,936 | 1,474 | 16.3 | — |
| 2012 | 4,918 | 3,021 | 1,897 | 28.7 | — |
| 2013 | 4,120 | 6,047 | −1,927 | 8.7 | — |
| 2014 | 2,928 | 3,922 | −994 | 10.3 | — |
| 2015 | 1,236 | 1,276 | −40 | 31.3 | — |
| 2016 | 467 | 562 | −95 | 69.0 | — |
| 2018 | 2,678 | 1,483 | 1,195 | 31.7 | — |
| 2019 | 5,929 | 4,821 | 1,108 | 10.6 | — |
| 2020 | 882 | 656 | 226 | 82.3 | — |
| 2021 | 6,221 | 5,981 | 240 | 9.5 | — |
| 2022 | 495 | 289 | 206 | 205.3 | — |
| 2023 | 174 | 381 | −207 | 149.2 | — |
In its most recent public year (2023), this organization spent $207 more than it brought in. Its reserves stood at about 149.2 months of spending, up from 16.3 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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