Nick Rozanski Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 127,850 | 72,471 | 55,379 | 9.2 | — |
| 2017 | 89,976 | 62,580 | 27,396 | 15.9 | — |
| 2018 | 99,070 | 75,056 | 24,014 | 5.9 | — |
| 2019 | 112,653 | 67,419 | 45,234 | 14.6 | — |
| 2020 | 66,161 | 69,346 | −3,185 | 13.6 | — |
| 2021 | 78,356 | 112,560 | −34,204 | 4.8 | — |
| 2022 | 69,653 | 59,070 | 10,583 | 11.2 | — |
| 2023 | 62,269 | 36,805 | 25,464 | 26.3 | — |
In its most recent public year (2023), this organization brought in $25,464 more than it spent. Its reserves stood at about 26.3 months of spending, up from 9.2 in 2016.
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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