Rosewell Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,297 | 89,857 | −20,560 | 38.4 | — |
| 2012 | 70,288 | 86,700 | −16,412 | 38.0 | — |
| 2013 | 75,048 | 80,930 | −5,882 | 40.6 | — |
| 2014 | 58,314 | 66,960 | −8,646 | 47.2 | — |
| 2015 | 82,344 | 69,246 | 13,098 | 56.2 | — |
| 2016 | 132,763 | 84,491 | 48,272 | 46.5 | — |
| 2017 | 102,546 | 106,487 | −3,941 | 36.5 | — |
| 2018 | 136,040 | 129,106 | 6,934 | 29.9 | — |
| 2019 | 367,423 | 116,179 | 251,244 | 59.7 | 27% |
| 2020 | 35,394 | 95,428 | −60,034 | 65.6 | 39% |
| 2021 | 41,082 | 119,041 | −77,959 | 45.3 | 39% |
| 2022 | 35,124 | 120,605 | −85,481 | 36.1 | 42% |
In its most recent public year (2022), this organization spent $85,481 more than it brought in. Its reserves stood at about 36.1 months of spending, down from 38.4 in 2011. Staff pay was 42% of spending. $335,865 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 2022. 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
Rosewell Foundation Inc's IRS filings as a feed — one entry per filing year, through 2022. 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