Rose And Gold Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 69,410 | 67,776 | 1,634 | 0.3 | — |
| 2013 | 63,603 | 65,717 | −2,114 | -0.1 | — |
| 2014 | 48,299 | 54,589 | −6,290 | -1.5 | — |
| 2015 | 57,653 | 64,369 | −6,716 | -1.2 | — |
| 2016 | 62,523 | 69,009 | −6,486 | -2.0 | — |
| 2017 | 88,669 | 85,486 | 3,183 | -1.1 | — |
| 2018 | 93,099 | 92,835 | 264 | -1.0 | — |
| 2019 | 101,546 | 86,660 | 14,886 | 0.6 | — |
| 2020 | 105,596 | 122,762 | −17,166 | -1.3 | — |
| 2021 | 54,525 | 71,269 | −16,744 | -5.0 | — |
| 2022 | 115,271 | 128,346 | −13,075 | -4.0 | — |
| 2023 | 49,240 | 42,033 | 7,207 | -10.2 | — |
In its most recent public year (2023), this organization brought in $7,207 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.2 months), down from 0.3 in 2012.
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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