Rogue Valley Manor Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,542,381 | 1,494,159 | 1,048,222 | 125.3 | 10% |
| 2021 | 3,162,718 | 1,424,031 | 1,738,687 | 170.4 | 11% |
| 2022 | 1,662,291 | 1,559,905 | 102,386 | 125.0 | 13% |
| 2023 | 1,544,784 | 1,497,238 | 47,546 | 143.0 | 12% |
In its most recent public year (2023), this organization brought in $47,546 more than it spent. Its reserves stood at about 143 months of spending, up from 125.3 in 2020. Staff pay was 12% of spending. $3,088,396 of its net assets are donor-restricted.
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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