Rosen Memorial Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 426,507 | 31,589 | 394,918 | 150.0 | 0% |
| 2019 | 138,967 | 67,892 | 71,075 | 82.4 | 0% |
| 2020 | 476,068 | 716,258 | −240,190 | 3.8 | 0% |
| 2021 | 85,511 | 180,497 | −94,986 | 8.7 | — |
| 2022 | 44,943 | 35,018 | 9,925 | 48.2 | — |
| 2023 | 42,714 | 58,539 | −15,825 | 25.6 | — |
In its most recent public year (2023), this organization spent $15,825 more than it brought in. Its reserves stood at about 25.6 months of spending, down from 150 in 2018.
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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