A S P E N Rhoads Research Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,903 | 117,249 | 54,654 | 115.6 | 0% |
| 2012 | 314,053 | 141,296 | 172,757 | 132.6 | 0% |
| 2013 | 299,514 | 157,771 | 141,743 | 139.3 | 0% |
| 2014 | 248,536 | 169,047 | 79,489 | 144.1 | 0% |
| 2015 | 294,928 | 216,192 | 78,736 | 111.6 | 0% |
| 2016 | 199,241 | 390,583 | −191,342 | 60.6 | 0% |
| 2017 | 618,490 | 463,204 | 155,286 | 57.5 | 0% |
| 2018 | 545,827 | 433,924 | 111,903 | 64.4 | 12% |
| 2019 | 733,061 | 310,658 | 422,403 | 88.3 | 17% |
| 2020 | 246,700 | 299,478 | −52,778 | 91.8 | 16% |
| 2021 | 387,817 | 320,901 | 66,916 | 100.7 | 17% |
| 2022 | 272,754 | 236,944 | 35,810 | 115.0 | 9% |
| 2023 | 248,961 | 309,590 | −60,629 | 94.0 | 10% |
In its most recent public year (2023), this organization spent $60,629 more than it brought in. Its reserves stood at about 94 months of spending, down from 115.6 in 2011. Staff pay was 10% of spending. $468,519 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
A S P E N Rhoads Research Foundation Inc'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