Rose Foundation For Communities And The Environment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,343,606 | 5,993,360 | 350,246 | 11.1 | 13% |
| 2021 | 9,215,891 | 8,945,184 | 270,707 | 8.0 | 11% |
| 2022 | 5,938,485 | 7,391,905 | −1,453,420 | 5.2 | 15% |
| 2023 | 10,710,496 | 10,508,287 | 202,209 | 0.9 | 14% |
In its most recent public year (2023), this organization brought in $202,209 more than it spent. Its reserves stood at about 0.9 months of spending, down from 11.1 in 2020. Staff pay was 14% of spending. $741,827 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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