Benjamin Rose Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,841,376 | 10,489,015 | 1,352,361 | 177.4 | 54% |
| 2021 | 14,549,459 | 10,515,039 | 4,034,420 | 201.0 | 48% |
| 2022 | 7,517,793 | 7,173,205 | 344,588 | 250.7 | 39% |
| 2023 | 8,465,119 | 7,580,272 | 884,847 | 253.7 | 37% |
In its most recent public year (2023), this organization brought in $884,847 more than it spent. Its reserves stood at about 253.7 months of spending, up from 177.4 in 2020. Staff pay was 37% of spending. $104,442,015 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
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