Imogen Roche Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 48,650 | 12,741 | 35,909 | 33.8 | 0% |
| 2020 | 4,589 | 5,590 | −1,001 | 74.9 | 0% |
| 2021 | 20,554 | 16,256 | 4,298 | 28.9 | 6% |
| 2022 | 1,220,382 | 1,245,810 | −25,428 | 0.1 | 51% |
| 2023 | 3,813,340 | 3,813,049 | 291 | 0.0 | 36% |
In its most recent public year (2023), this organization brought in $291 more than it spent. Its reserves stood at about 0 months of spending, down from 33.8 in 2019. Staff pay was 36% 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 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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