The Heritage Rose Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,574 | 53,711 | −4,137 | 18.7 | — |
| 2012 | 35,732 | 23,023 | 12,709 | 50.2 | — |
| 2013 | 38,827 | 30,514 | 8,313 | 41.1 | — |
| 2014 | 63,324 | 63,124 | 200 | 19.9 | — |
| 2015 | 14,561 | 7,568 | 6,993 | 174.8 | — |
| 2016 | 22,147 | 16,806 | 5,341 | 82.5 | — |
| 2017 | 35,953 | 33,465 | 2,488 | 42.3 | — |
| 2018 | 14,397 | 13,982 | 415 | 102.1 | — |
| 2019 | 6,834 | 24,492 | −17,658 | 49.7 | — |
| 2020 | 3,196 | 5,399 | −2,203 | 220.7 | — |
| 2021 | 3,853 | 15,322 | −11,469 | 68.7 | — |
| 2022 | 8,632 | 9,270 | −638 | 112.8 | — |
| 2023 | 5,683 | 14,501 | −8,818 | 64.8 | — |
In its most recent public year (2023), this organization spent $8,818 more than it brought in. Its reserves stood at about 64.8 months of spending, up from 18.7 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
The Heritage Rose 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