Friends Of Santa Rosa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,885,005 | 1,081,483 | 4,803,522 | 153.0 | 37% |
| 2020 | 2,365,615 | 1,296,954 | 1,068,661 | 136.3 | 40% |
| 2021 | 2,118,333 | 5,142,048 | −3,023,715 | 30.4 | 11% |
| 2022 | 3,330,431 | 1,011,672 | 2,318,759 | 169.2 | 36% |
| 2023 | 2,469,394 | 1,820,276 | 649,118 | 107.6 | 22% |
In its most recent public year (2023), this organization brought in $649,118 more than it spent. Its reserves stood at about 107.6 months of spending, down from 153 in 2019. Staff pay was 22% of spending. $5,721,295 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
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