Patrick B Roche Memorial Fund Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,590 | 97,142 | −16,552 | 44.3 | 39% |
| 2012 | 92,418 | 108,440 | −16,022 | 37.5 | — |
| 2013 | 99,585 | 111,202 | −11,617 | 35.7 | — |
| 2014 | 138,290 | 117,992 | 20,298 | 35.7 | — |
| 2015 | 110,607 | 103,088 | 7,519 | 41.7 | — |
| 2016 | 107,805 | 108,557 | −752 | 39.6 | — |
| 2017 | 95,597 | 94,488 | 1,109 | 45.6 | — |
| 2018 | 100,677 | 114,565 | −13,888 | 36.2 | — |
| 2019 | 128,709 | 150,616 | −21,907 | 25.8 | — |
| 2020 | 223,100 | 122,301 | 100,799 | 41.6 | 47% |
| 2021 | 135,085 | 142,880 | −7,795 | 35.0 | — |
| 2022 | 123,091 | 132,396 | −9,305 | 36.9 | — |
| 2023 | 120,369 | 144,054 | −23,685 | 31.9 | — |
In its most recent public year (2023), this organization spent $23,685 more than it brought in. Its reserves stood at about 31.9 months of spending, down from 44.3 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
Patrick B Roche Memorial Fund 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