Rossmoor Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,814 | 56,073 | 39,741 | 19.4 | — |
| 2012 | 63,326 | 64,101 | −775 | 16.8 | — |
| 2013 | 94,515 | 69,738 | 24,777 | 19.8 | — |
| 2014 | 103,289 | 75,827 | 27,462 | 22.6 | — |
| 2015 | 125,433 | 99,919 | 25,514 | 20.2 | — |
| 2016 | 124,644 | 101,300 | 23,344 | 22.7 | — |
| 2017 | 169,881 | 87,189 | 82,692 | 37.8 | — |
| 2018 | 144,182 | 138,032 | 6,150 | 22.9 | — |
| 2019 | 216,805 | 136,323 | 80,482 | 30.3 | 0% |
| 2020 | 271,823 | 116,042 | 155,781 | 51.7 | 0% |
| 2021 | 343,908 | 115,274 | 228,634 | 75.8 | 0% |
| 2022 | 281,120 | 157,480 | 123,640 | 59.3 | 0% |
| 2023 | 248,077 | 200,681 | 47,396 | 51.8 | 0% |
In its most recent public year (2023), this organization brought in $47,396 more than it spent. Its reserves stood at about 51.8 months of spending, up from 19.4 in 2011. 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
Rossmoor Fund'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