Dr Marnie Rose Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 570,956 | 532,673 | 38,283 | 2.8 | 15% |
| 2013 | 679,286 | 664,725 | 14,561 | 2.5 | 14% |
| 2014 | 821,839 | 748,349 | 73,490 | 3.4 | 14% |
| 2015 | 814,958 | 820,886 | −5,928 | 3.0 | 14% |
| 2016 | 679,682 | 826,143 | −146,461 | 0.8 | 15% |
| 2017 | 707,228 | 711,059 | −3,831 | 0.9 | 20% |
| 2018 | 710,983 | 746,046 | −35,063 | 0.3 | 21% |
| 2019 | 612,736 | 592,996 | 19,740 | 0.8 | 22% |
| 2020 | 422,474 | 250,744 | 171,730 | 10.1 | 45% |
| 2021 | 174,302 | 168,902 | 5,400 | 15.4 | — |
| 2022 | 388,622 | 472,245 | −83,623 | 3.4 | 24% |
| 2023 | 363,289 | 177,303 | 185,986 | 21.6 | 57% |
In its most recent public year (2023), this organization brought in $185,986 more than it spent. Its reserves stood at about 21.6 months of spending, up from 2.8 in 2012. Staff pay was 57% 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
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