Roessler-Chadwick Foundation Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,455,590 | 3,408,300 | 4,047,290 | 180.1 | 5% |
| 2021 | 2,244,634 | 3,687,933 | −1,443,299 | 197.3 | 7% |
| 2022 | 2,911,019 | 4,143,398 | −1,232,379 | 149.6 | 10% |
| 2023 | 3,323,944 | 4,346,063 | −1,022,119 | 148.2 | 11% |
In its most recent public year (2023), this organization spent $1,022,119 more than it brought in. Its reserves stood at about 148.2 months of spending, down from 180.1 in 2020. Staff pay was 11% of spending. $18,445,671 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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