Rose Memorial Scholarship Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,382 | 2,339 | 43 | 621.1 | — |
| 2012 | 1,706 | 1,623 | 83 | 895.7 | — |
| 2013 | 2,562 | 1,130 | 1,432 | 1301.6 | — |
| 2014 | 1,475 | 1,445 | 30 | 1018.1 | — |
| 2015 | 0 | 1,630 | −1,630 | 853.8 | — |
| 2016 | 3,057 | 2,635 | 422 | 530.1 | — |
| 2017 | 4,011 | 3,140 | 871 | 448.2 | — |
| 2018 | 3,860 | 3,440 | 420 | 438.1 | — |
| 2019 | 4,281 | 3,433 | 848 | 441.9 | — |
| 2020 | 4,526 | 4,133 | 393 | 368.2 | — |
| 2021 | 3,488 | 4,108 | −620 | 367.8 | — |
| 2022 | 2,964 | 4,108 | −1,144 | 364.4 | — |
| 2023 | 4,839 | 4,108 | 731 | 366.6 | — |
In its most recent public year (2023), this organization brought in $731 more than it spent. Its reserves stood at about 366.6 months of spending, down from 621.1 in 2011.
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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