The Rosser Foundation A Pure Charitable Trust And Public Charit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,596,319 | 9,585,912 | 10,407 | 4.9 | 15% |
| 2012 | 14,003,435 | 12,697,848 | 1,305,587 | 5.0 | 13% |
| 2013 | 12,885,920 | 13,567,596 | −681,676 | 4.1 | 15% |
| 2014 | 16,501,760 | 15,811,694 | 690,066 | 4.0 | 12% |
| 2015 | 20,597,870 | 20,036,270 | 561,600 | 3.4 | 10% |
| 2016 | 20,671,266 | 19,474,331 | 1,196,935 | 4.2 | 11% |
| 2017 | 25,130,936 | 23,865,869 | 1,265,067 | 4.1 | 10% |
| 2018 | 24,205,036 | 23,206,307 | 998,729 | 4.7 | 12% |
| 2019 | 33,071,444 | 29,180,901 | 3,890,543 | 5.4 | 11% |
| 2020 | 25,192,920 | 28,377,669 | −3,184,749 | 4.5 | 12% |
| 2021 | 36,359,396 | 34,705,898 | 1,653,498 | 4.1 | 10% |
| 2022 | 33,908,201 | 35,418,229 | −1,510,028 | 3.4 | 12% |
| 2023 | 29,777,822 | 28,899,537 | 878,285 | 4.6 | 15% |
In its most recent public year (2023), this organization brought in $878,285 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 15% of spending. $6,351,055 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
The Rosser Foundation A Pure Charitable Trust And Public Charit'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