Benjamin Rose Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,035,107 | 1,757,287 | 1,277,820 | 262.8 | 11% |
| 2011 | 2,087,678 | 2,124,860 | −37,182 | 217.1 | 10% |
| 2012 | 3,278,079 | 2,432,520 | 845,559 | 193.8 | 8% |
| 2013 | 2,558,420 | 2,616,947 | −58,527 | 179.9 | 8% |
| 2014 | 3,590,958 | 2,823,485 | 767,473 | 170.0 | 6% |
| 2015 | 2,218,131 | 2,428,185 | −210,054 | 196.6 | 9% |
| 2016 | 526,639 | 2,440,357 | −1,913,718 | 186.2 | 8% |
| 2017 | 1,708,739 | 2,439,167 | −730,428 | 182.7 | 8% |
| 2018 | 5,107,333 | 2,431,790 | 2,675,543 | 196.5 | 7% |
| 2019 | 7,869,191 | 2,465,377 | 5,403,814 | 191.7 | 8% |
| 2020 | 8,158,109 | 2,578,254 | 5,579,855 | 212.0 | 9% |
| 2021 | 2,087,399 | 2,579,949 | −492,550 | 209.9 | 10% |
| 2022 | 1,211,299 | 3,000,448 | −1,789,149 | 175.5 | 8% |
| 2023 | 1,610,381 | 2,713,934 | −1,103,553 | 189.6 | 9% |
In its most recent public year (2023), this organization spent $1,103,553 more than it brought in. Its reserves stood at about 189.6 months of spending, down from 262.8 in 2010. Staff pay was 9% 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
Benjamin Rose Tr'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