Roper St Francis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,369,529 | 5,093,382 | 3,276,147 | 67.0 | 12% |
| 2012 | 7,504,605 | 9,700,274 | −2,195,669 | 35.9 | 8% |
| 2013 | 8,347,402 | 6,754,864 | 1,592,538 | 62.0 | 11% |
| 2014 | 10,010,273 | 7,036,752 | 2,973,521 | 64.1 | 11% |
| 2015 | 7,560,010 | 8,309,753 | −749,743 | 52.3 | 9% |
| 2016 | 10,849,955 | 9,125,234 | 1,724,721 | 50.7 | 8% |
| 2017 | 16,149,093 | 10,528,699 | 5,620,394 | 55.7 | 7% |
| 2018 | 16,369,838 | 10,781,330 | 5,588,508 | 56.0 | 7% |
| 2019 | 7,971,181 | 7,853,675 | 117,506 | 63.3 | 10% |
| 2020 | 5,085,217 | 6,165,318 | −1,080,101 | 89.5 | 14% |
| 2021 | 15,997,832 | 6,601,634 | 9,396,198 | 90.9 | 14% |
| 2022 | 5,975,101 | 13,044,330 | −7,069,229 | 34.1 | 14% |
| 2023 | 13,155,400 | 9,971,600 | 3,183,800 | 51.5 | 25% |
In its most recent public year (2023), this organization brought in $3,183,800 more than it spent. Its reserves stood at about 51.5 months of spending, down from 67 in 2011. Staff pay was 25% of spending. $29,121,633 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
Roper St Francis 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