The Rose And David Dortort Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,147,704 | 7,436 | 9,140,268 | 14750.3 | 0% |
| 2012 | 405,429 | 245,845 | 159,584 | 458.0 | 0% |
| 2013 | 393,402 | 169,642 | 223,760 | 674.6 | 0% |
| 2014 | 707,931 | 305,325 | 402,606 | 399.5 | 0% |
| 2015 | 395,558 | 296,096 | 99,462 | 405.9 | 0% |
| 2016 | 296,065 | 334,071 | −38,006 | 347.2 | 0% |
| 2017 | 434,774 | 352,371 | 82,403 | 362.7 | 0% |
| 2018 | 1,041,474 | 418,843 | 622,631 | 321.5 | 0% |
| 2019 | 413,890 | 443,352 | −29,462 | 313.0 | 0% |
| 2020 | 725,136 | 710,479 | 14,657 | 195.5 | 0% |
| 2021 | 1,132,239 | 587,892 | 544,347 | 292.2 | 0% |
| 2022 | 1,271,368 | 801,652 | 469,716 | 175.0 | 0% |
| 2023 | 441,739 | 664,654 | −222,915 | 221.6 | 0% |
In its most recent public year (2023), this organization spent $222,915 more than it brought in. Its reserves stood at about 221.6 months of spending, down from 14750.3 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
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