Rose Garden Humanitarian Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 54,282 | 32,668 | 21,614 | 25.4 | — |
| 2021 | 24,180 | 16,924 | 7,256 | 54.1 | — |
| 2022 | 44,659 | 38,585 | 6,074 | 25.6 | — |
| 2023 | 49,262 | 45,604 | 3,658 | 22.6 | — |
In its most recent public year (2023), this organization brought in $3,658 more than it spent. Its reserves stood at about 22.6 months of spending, down from 25.4 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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