Rosa Vera Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,453 | 52,288 | 57,165 | 26.2 | — |
| 2012 | 72,664 | 65,623 | 7,041 | 22.1 | — |
| 2013 | 95,225 | 60,744 | 34,481 | 30.7 | — |
| 2014 | 108,989 | 89,123 | 19,866 | 23.6 | — |
| 2015 | 95,371 | 85,704 | 9,667 | 25.9 | — |
| 2016 | 79,738 | 94,200 | −14,462 | 21.7 | — |
| 2017 | 81,660 | 92,876 | −11,216 | 20.6 | — |
| 2018 | 82,935 | 98,912 | −15,977 | 18.1 | — |
| 2019 | 73,155 | 87,026 | −13,871 | 18.6 | — |
| 2020 | 84,812 | 77,812 | 7,000 | 21.9 | — |
| 2021 | 92,299 | 59,964 | 32,335 | 34.9 | — |
| 2022 | 97,221 | 94,590 | 2,631 | 22.5 | — |
| 2023 | 133,798 | 86,379 | 47,419 | 31.2 | — |
In its most recent public year (2023), this organization brought in $47,419 more than it spent. Its reserves stood at about 31.2 months of spending, up from 26.2 in 2011.
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
Rosa Vera Fund Inc'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