Rome Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 728,826 | 832,737 | −103,911 | 4.1 | 0% |
| 2012 | 1,705,824 | 779,727 | 926,097 | 18.7 | 13% |
| 2013 | 1,493,135 | 864,974 | 628,161 | 25.3 | 9% |
| 2014 | 916,768 | 871,121 | 45,647 | 25.8 | 10% |
| 2015 | 1,256,743 | 1,717,662 | −460,919 | 10.6 | 7% |
| 2016 | 1,252,395 | 1,852,141 | −599,746 | 6.0 | 12% |
| 2017 | 1,312,028 | 1,831,706 | −519,678 | 2.6 | 13% |
| 2018 | 1,328,187 | 1,758,691 | −430,504 | -0.2 | 17% |
| 2019 | 1,793,106 | 1,604,868 | 188,238 | 1.2 | 37% |
| 2020 | 1,969,282 | 1,558,160 | 411,122 | 4.1 | 24% |
| 2021 | 710,540 | 779,786 | −69,246 | 27.7 | 33% |
| 2022 | 2,409,224 | 2,226,248 | 182,976 | 9.9 | 24% |
| 2023 | 2,673,485 | 3,006,127 | −332,642 | 6.2 | 18% |
In its most recent public year (2023), this organization spent $332,642 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 4.1 in 2011. Staff pay was 18% of spending. $181,751 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
Rome 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