Rogers Kids Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 21,037 | 14,080 | 6,957 | 17.9 | — |
| 2022 | 26,872 | 30,503 | −3,631 | 3.5 | — |
| 2023 | 28,430 | 27,999 | 431 | 4.5 | — |
In its most recent public year (2023), this organization brought in $431 more than it spent. Its reserves stood at about 4.5 months of spending, down from 17.9 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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