Rose State College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 357,841 | 311,722 | 46,119 | 155.4 | 22% |
| 2012 | 255,731 | 304,968 | −49,237 | 154.4 | 23% |
| 2013 | 209,947 | 167,765 | 42,182 | 226.5 | 0% |
| 2014 | 287,845 | 217,212 | 70,633 | 188.5 | 0% |
| 2015 | 252,727 | 148,735 | 103,992 | 286.9 | 0% |
| 2016 | 333,049 | 132,217 | 200,832 | 337.5 | 0% |
| 2017 | 962,156 | 181,220 | 780,936 | 309.7 | 0% |
| 2018 | 529,471 | 433,233 | 96,238 | 135.6 | 0% |
| 2019 | 691,086 | 250,732 | 440,354 | 260.7 | 0% |
| 2020 | 360,618 | 847,745 | −487,127 | 70.3 | 0% |
| 2021 | 334,811 | 279,846 | 54,965 | 236.9 | 4% |
| 2022 | 329,192 | 252,653 | 76,539 | 253.8 | 0% |
| 2023 | 331,902 | 310,896 | 21,006 | 218.8 | 0% |
In its most recent public year (2023), this organization brought in $21,006 more than it spent. Its reserves stood at about 218.8 months of spending, up from 155.4 in 2011. Staff pay was 0% of spending. $5,072,041 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
Rose State College 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