Rosenwald Park Campaign
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 72,938 | 16,910 | 56,028 | 84.8 | — |
| 2021 | 109,937 | 33,461 | 76,476 | 70.3 | — |
| 2022 | 92,608 | 27,543 | 65,065 | 113.8 | — |
| 2023 | 162,502 | 60,785 | 101,717 | 71.6 | — |
In its most recent public year (2023), this organization brought in $101,717 more than it spent. Its reserves stood at about 71.6 months of spending, down from 84.8 in 2020.
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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