Rose Pak Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 498,583 | 23,826 | 474,757 | 239.1 | 0% |
| 2020 | 469,253 | 366,006 | 103,247 | 19.0 | 0% |
| 2021 | 129,505 | 293,531 | −164,026 | 16.9 | 0% |
| 2022 | 436,357 | 336,490 | 99,867 | 18.3 | 0% |
| 2023 | 215,554 | 353,963 | −138,409 | 12.8 | 0% |
| 2024 | 200,764 | 173,796 | 26,968 | 29.4 | 0% |
In its most recent public year (2024), this organization brought in $26,968 more than it spent. Its reserves stood at about 29.4 months of spending, down from 239.1 in 2019. 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
Rose Pak Community Fund's IRS filings as a feed — one entry per filing year, through 2024. 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