Rose Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,145,306 | 26,606,821 | −11,461,515 | 122.3 | 10% |
| 2021 | 38,177,508 | 24,938,163 | 13,239,345 | 160.1 | 10% |
| 2022 | 37,727,275 | 32,039,447 | 5,687,828 | 107.1 | 8% |
| 2023 | 42,222,956 | 36,966,431 | 5,256,525 | 100.6 | 8% |
In its most recent public year (2023), this organization brought in $5,256,525 more than it spent. Its reserves stood at about 100.6 months of spending, down from 122.3 in 2020. Staff pay was 8% of spending. $33,699,000 of its net assets are donor-restricted.
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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