Tea Rose Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 80,417 | 2,747 | 77,670 | 348.8 | — |
| 2017 | 44,482 | 36,242 | 8,240 | 29.2 | — |
| 2018 | 57,506 | 55,132 | 2,374 | 19.7 | — |
| 2019 | 56,775 | 59,841 | −3,066 | 17.5 | — |
| 2020 | 59,683 | 30,712 | 28,971 | 45.5 | — |
| 2022 | 168,016 | 76,147 | 91,869 | 36.0 | — |
| 2023 | 90,789 | 99,273 | −8,484 | 26.6 | — |
In its most recent public year (2023), this organization spent $8,484 more than it brought in. Its reserves stood at about 26.6 months of spending, down from 348.8 in 2016.
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
Tea Rose 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