Arose Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 56,818 | 49,149 | 7,669 | 9.3 | — |
| 2022 | 85,170 | 73,759 | 11,411 | 8.0 | — |
| 2023 | 111,571 | 110,335 | 1,236 | 5.5 | — |
In its most recent public year (2023), this organization brought in $1,236 more than it spent. Its reserves stood at about 5.5 months of spending, down from 9.3 in 2021.
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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