The Blue Rose Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 43,080 | 9,200 | 33,880 | 44.2 | — |
| 2016 | 67,002 | 63,124 | 3,878 | 7.2 | — |
| 2017 | 66,453 | 36,845 | 29,608 | 21.9 | — |
| 2018 | 57,957 | 106,522 | −48,565 | 2.1 | — |
| 2019 | 3,633 | 10,929 | −7,296 | 12.6 | — |
| 2020 | 79,713 | 63,441 | 16,272 | 5.3 | — |
| 2021 | 157,173 | 155,707 | 1,466 | 2.3 | — |
| 2022 | 82,410 | 52,938 | 29,472 | 13.3 | — |
| 2023 | 144,013 | 65,271 | 78,742 | 25.3 | — |
| 2024 | 36,575 | 55,187 | −18,612 | 25.8 | — |
In its most recent public year (2024), this organization spent $18,612 more than it brought in. Its reserves stood at about 25.8 months of spending, down from 44.2 in 2015.
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 2024. 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
The Blue Rose Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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