Concrete Rose Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 776,413 | 314,734 | 461,679 | 17.6 | 0% |
| 2021 | 560,868 | 508,495 | 52,373 | 12.1 | 21% |
| 2022 | 505,000 | 551,462 | −46,462 | 10.2 | 21% |
| 2023 | 465,000 | 460,693 | 4,307 | 12.3 | 39% |
In its most recent public year (2023), this organization brought in $4,307 more than it spent. Its reserves stood at about 12.3 months of spending, down from 17.6 in 2020. Staff pay was 39% 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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