Rodel Charitable Foundation De
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,814,973 | 4,152,600 | −2,337,627 | 99.3 | 23% |
| 2012 | 1,951,757 | 4,917,801 | −2,966,044 | 73.2 | 27% |
| 2013 | 1,036,034 | 4,606,816 | −3,570,782 | 74.6 | 31% |
| 2014 | 2,603,809 | 5,513,386 | −2,909,577 | 60.3 | 27% |
| 2015 | 2,725,981 | 5,236,792 | −2,510,811 | 52.2 | 31% |
| 2016 | 1,528,440 | 3,570,851 | −2,042,411 | 63.6 | 46% |
| 2017 | 1,628,317 | 3,811,754 | −2,183,437 | 55.3 | 40% |
| 2018 | 1,518,308 | 2,931,357 | −1,413,049 | 66.1 | 42% |
| 2019 | 3,670,172 | 3,127,947 | 542,225 | 60.5 | 37% |
| 2020 | 2,721,463 | 4,035,087 | −1,313,624 | 41.9 | 30% |
| 2021 | 4,896,085 | 3,931,087 | 964,998 | 48.3 | 30% |
| 2022 | 5,493,740 | 4,162,488 | 1,331,252 | 44.2 | 19% |
| 2023 | 5,786,815 | 7,823,393 | −2,036,578 | 21.8 | 24% |
In its most recent public year (2023), this organization spent $2,036,578 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 99.3 in 2011. Staff pay was 24% 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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