Rogers Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 413,794 | 88,172 | 325,622 | 47.1 | 0% |
| 2013 | 150,347 | 73,366 | 76,981 | 65.1 | 0% |
| 2014 | 126,764 | 74,442 | 52,322 | 73.4 | 0% |
| 2015 | 143,352 | 66,883 | 76,469 | 90.0 | 0% |
| 2016 | 98,035 | 71,142 | 26,893 | 92.4 | 0% |
| 2017 | 440,972 | 59,766 | 381,206 | 54.5 | 44% |
| 2018 | 60,710 | 46,978 | 13,732 | 60.2 | — |
| 2019 | 31,589 | 46,684 | −15,095 | 59.4 | 47% |
| 2020 | 23,129 | 39,832 | −16,703 | 67.6 | 25% |
| 2021 | 380,015 | 28,609 | 351,406 | 233.1 | 43% |
| 2022 | 182,435 | 66,020 | 116,415 | 105.0 | 26% |
| 2023 | 29,888 | 58,724 | −28,836 | 127.0 | 56% |
In its most recent public year (2023), this organization spent $28,836 more than it brought in. Its reserves stood at about 127 months of spending, up from 47.1 in 2012. Staff pay was 56% of spending. $345,260 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 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
Rogers Museum Foundation'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