Rosebud Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,983 | 14,287 | 27,696 | 268.6 | — |
| 2013 | 115,042 | 38,099 | 76,943 | 125.2 | — |
| 2014 | 48,401 | 75,346 | −26,945 | 60.7 | — |
| 2015 | 34,396 | 8,838 | 25,558 | 544.1 | — |
| 2016 | 36,323 | 27,485 | 8,838 | 176.1 | — |
| 2017 | 35,319 | 12,442 | 22,877 | 415.1 | — |
| 2018 | 35,828 | 18,287 | 17,541 | 294.0 | — |
| 2019 | 57,128 | 51,502 | 5,626 | 104.3 | — |
| 2020 | 30,479 | 10,290 | 20,189 | 535.5 | — |
| 2021 | 31,519 | 9,892 | 21,627 | 613.1 | 0% |
| 2022 | 50,143 | 12,076 | 38,067 | 508.4 | 0% |
| 2023 | 21,005 | 26,230 | −5,225 | 235.6 | 0% |
| 2024 | 32,427 | 11,047 | 21,380 | 594.6 | 0% |
In its most recent public year (2024), this organization brought in $21,380 more than it spent. Its reserves stood at about 594.6 months of spending, up from 268.6 in 2012. Staff pay was 0% of spending.
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 2024. 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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