Rogers State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,176,433 | 1,766,584 | 1,409,849 | 60.4 | 0% |
| 2012 | 2,223,982 | 988,915 | 1,235,067 | 122.9 | 0% |
| 2013 | 2,895,646 | 1,419,665 | 1,475,981 | 105.8 | 0% |
| 2014 | 3,874,398 | 2,839,024 | 1,035,374 | 57.3 | 0% |
| 2015 | 4,912,489 | 2,109,865 | 2,802,624 | 93.0 | 0% |
| 2016 | 3,869,295 | 1,891,491 | 1,977,804 | 116.3 | 0% |
| 2017 | 4,191,183 | 2,206,619 | 1,984,564 | 110.5 | 0% |
| 2018 | 3,185,441 | 3,085,022 | 100,419 | 79.4 | 0% |
| 2019 | 2,915,970 | 1,833,235 | 1,082,735 | 140.7 | 0% |
| 2020 | 2,610,090 | 1,550,245 | 1,059,845 | 174.6 | 0% |
| 2021 | 6,148,025 | 1,768,388 | 4,379,637 | 182.8 | 0% |
| 2022 | 3,572,796 | 1,977,048 | 1,595,748 | 153.8 | 0% |
| 2023 | 1,912,066 | 2,853,612 | −941,546 | 108.5 | 0% |
In its most recent public year (2023), this organization spent $941,546 more than it brought in. Its reserves stood at about 108.5 months of spending, up from 60.4 in 2011. Staff pay was 0% of spending. $23,020,913 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
Rogers State University 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