Historic Rosedale Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 440,109 | 164,026 | 276,083 | 85.7 | 38% |
| 2012 | 219,247 | 199,504 | 19,743 | 71.6 | 36% |
| 2013 | 718,527 | 286,052 | 432,475 | 66.5 | 30% |
| 2014 | 288,032 | 241,378 | 46,654 | 81.8 | 41% |
| 2015 | 257,582 | 309,428 | −51,846 | 61.8 | 45% |
| 2016 | 370,875 | 308,135 | 62,740 | 64.5 | 47% |
| 2017 | 409,006 | 306,772 | 102,234 | 61.6 | 43% |
| 2018 | 225,137 | 366,791 | −141,654 | 47.2 | 35% |
| 2019 | 450,436 | 356,741 | 93,695 | 52.4 | 38% |
| 2020 | 431,421 | 270,574 | 160,847 | 76.4 | 45% |
| 2021 | 440,100 | 239,667 | 200,433 | 95.5 | 44% |
| 2022 | 315,581 | 256,032 | 59,549 | 83.1 | 28% |
| 2023 | 249,390 | 274,046 | −24,656 | 80.7 | 31% |
| 2024 | 254,165 | 320,728 | −66,563 | 70.7 | 30% |
In its most recent public year (2024), this organization spent $66,563 more than it brought in. Its reserves stood at about 70.7 months of spending, down from 85.7 in 2011. Staff pay was 30% of spending. $441,107 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 2024. 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
Historic Rosedale Foundation Inc's IRS filings as a feed — one entry per filing year, through 2024. 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