Rosecrance Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 990,278 | 1,026,228 | −35,950 | 37.8 | 0% |
| 2012 | 1,036,000 | 609,650 | 426,350 | 83.7 | 0% |
| 2013 | 1,136,437 | 475,542 | 660,895 | 131.5 | 0% |
| 2014 | 1,253,468 | 818,640 | 434,828 | 85.7 | 0% |
| 2015 | 1,419,160 | 1,101,293 | 317,867 | 65.2 | 0% |
| 2016 | 1,287,678 | 1,580,435 | −292,757 | 42.6 | 0% |
| 2017 | 1,402,296 | 1,650,471 | −248,175 | 41.3 | 0% |
| 2018 | 1,980,900 | 1,478,953 | 501,947 | 45.8 | 0% |
| 2019 | 1,841,922 | 1,652,442 | 189,480 | 42.9 | 0% |
| 2020 | 1,043,239 | 1,073,868 | −30,629 | 64.8 | 0% |
| 2021 | 1,372,574 | 1,030,728 | 341,846 | 86.3 | 0% |
| 2022 | 1,418,061 | 1,253,265 | 164,796 | 58.4 | 0% |
| 2023 | 1,834,744 | 1,102,998 | 731,746 | 78.9 | 0% |
In its most recent public year (2023), this organization brought in $731,746 more than it spent. Its reserves stood at about 78.9 months of spending, up from 37.8 in 2011. Staff pay was 0% of spending. $1,326,156 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
Rosecrance Foundation'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