Roselle Historical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,355 | 16,836 | 1,519 | 9.5 | — |
| 2012 | 18,898 | 15,640 | 3,258 | 12.8 | — |
| 2013 | 17,259 | 17,831 | −572 | 10.8 | — |
| 2014 | 18,242 | 20,146 | −1,904 | 8.4 | — |
| 2015 | 17,561 | 15,873 | 1,688 | 12.0 | — |
| 2016 | 19,809 | 17,977 | 1,832 | 11.8 | — |
| 2017 | 41,974 | 23,372 | 18,602 | 19.7 | — |
| 2018 | 45,402 | 48,186 | −2,784 | 8.3 | — |
| 2019 | 30,149 | 27,673 | 2,476 | 15.9 | — |
| 2020 | 36,612 | 30,176 | 6,436 | 17.1 | — |
| 2021 | 281,462 | 53,150 | 228,312 | 60.9 | 0% |
| 2022 | 9,734 | 44,783 | −35,049 | 55.0 | — |
| 2023 | 14,909 | 47,384 | −32,475 | 50.7 | — |
In its most recent public year (2023), this organization spent $32,475 more than it brought in. Its reserves stood at about 50.7 months of spending, up from 9.5 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
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