Ivy Rose Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,444 | 24,073 | −8,629 | 5.2 | — |
| 2014 | 36,179 | 28,462 | 7,717 | 5.3 | — |
| 2015 | 27,504 | 29,381 | −1,877 | 4.4 | — |
| 2016 | 16,368 | 15,692 | 676 | 8.7 | — |
| 2017 | 21,865 | 24,072 | −2,207 | 4.6 | — |
| 2018 | 47,851 | 12,738 | 35,113 | 41.7 | — |
| 2019 | 13,430 | 18,569 | −5,139 | 25.3 | — |
| 2020 | 3,075 | 11,931 | −8,856 | 30.5 | — |
| 2021 | 12,024 | 13,260 | −1,236 | 26.3 | — |
| 2022 | 23,253 | 9,584 | 13,669 | 53.5 | — |
| 2023 | 10,059 | 17,674 | −7,615 | 23.8 | — |
In its most recent public year (2023), this organization spent $7,615 more than it brought in. Its reserves stood at about 23.8 months of spending, up from 5.2 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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