Rona Barrett Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,578 | 65,497 | −19,919 | 22.6 | 9% |
| 2012 | 575,001 | 91,456 | 483,545 | 79.6 | 18% |
| 2013 | 196,503 | 152,029 | 44,474 | 57.4 | 11% |
| 2014 | 1,094,454 | 235,695 | 858,759 | 80.1 | 8% |
| 2015 | 937,428 | 274,802 | 662,626 | 97.7 | 37% |
| 2016 | 2,322,520 | 654,855 | 1,667,665 | 70.2 | 22% |
| 2017 | 219,595 | 510,123 | −290,528 | 83.3 | 48% |
| 2018 | 266,886 | 511,410 | −244,524 | 77.3 | 53% |
| 2019 | 251,571 | 532,391 | −280,820 | 68.0 | 55% |
| 2020 | 475,958 | 546,557 | −70,599 | 64.6 | 54% |
| 2021 | 418,361 | 558,984 | −140,623 | 60.2 | 49% |
| 2022 | 474,838 | 648,263 | −173,425 | 48.7 | 46% |
| 2023 | 428,286 | 694,872 | −266,586 | 41.0 | 46% |
In its most recent public year (2023), this organization spent $266,586 more than it brought in. Its reserves stood at about 41 months of spending, up from 22.6 in 2011. Staff pay was 46% of spending. $416,151 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
Rona Barrett 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