Stephen C Rose Legacy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 154,534 | 153,261 | 1,273 | 0.2 | 0% |
| 2017 | 850,739 | 754,737 | 96,002 | 1.6 | 17% |
| 2018 | 1,153,489 | 1,066,970 | 86,519 | 2.1 | 15% |
| 2019 | 1,624,459 | 1,517,297 | 107,162 | 2.3 | 12% |
| 2020 | 1,429,973 | 1,562,952 | −132,979 | 1.2 | 21% |
| 2021 | 4,241,794 | 2,872,290 | 1,369,504 | 6.4 | 13% |
| 2022 | 10,339,409 | 5,255,684 | 5,083,725 | 15.1 | 15% |
| 2023 | 8,341,276 | 5,017,816 | 3,323,460 | 24.1 | 21% |
In its most recent public year (2023), this organization brought in $3,323,460 more than it spent. Its reserves stood at about 24.1 months of spending, up from 0.2 in 2016. Staff pay was 21% 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
Stephen C Rose Legacy 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