Tebony And James Rosa Family Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,091 | 2,684 | 1,407 | 2.7 | — |
| 2020 | 13,388 | 12,464 | 924 | 1.7 | — |
| 2021 | 13,388 | 14,967 | −1,579 | 0.1 | — |
| 2022 | 18,942 | 17,672 | 1,270 | 1.0 | — |
| 2023 | 19,251 | 16,879 | 2,372 | 2.7 | — |
In its most recent public year (2023), this organization brought in $2,372 more than it spent. Its reserves stood at about 2.7 months 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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