Core Powered By The Rogers Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 506,518 | 1,654,689 | −1,148,171 | 69.6 | 57% |
| 2021 | 1,613,736 | 1,536,933 | 76,803 | 77.6 | 59% |
| 2022 | 911,903 | 2,485,445 | −1,573,542 | 36.1 | 42% |
| 2023 | 1,730,278 | 2,722,329 | −992,051 | 29.6 | 59% |
In its most recent public year (2023), this organization spent $992,051 more than it brought in. Its reserves stood at about 29.6 months of spending, down from 69.6 in 2020. Staff pay was 59% of spending. $6,370,674 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
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