Rosale Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 355,630 | 540,787 | −185,157 | 80.7 | 10% |
| 2012 | 351,424 | 551,223 | −199,799 | 74.8 | 22% |
| 2013 | 380,035 | 529,356 | −149,321 | 74.5 | 17% |
| 2014 | 438,965 | 577,003 | −138,038 | 65.5 | 18% |
| 2015 | 408,535 | 525,078 | −116,543 | 69.3 | 20% |
| 2016 | 408,211 | 554,319 | −146,108 | 62.5 | 21% |
| 2017 | 405,245 | 577,816 | −172,571 | 54.3 | 18% |
| 2018 | 406,338 | 613,406 | −207,068 | 47.2 | 0% |
| 2019 | 399,611 | 639,662 | −240,051 | 40.7 | 19% |
| 2020 | 406,268 | 599,990 | −193,722 | 39.7 | 22% |
| 2021 | 395,508 | 627,322 | −231,814 | 33.5 | 9% |
| 2022 | 456,142 | 679,949 | −223,807 | 27.0 | 8% |
| 2023 | 476,957 | 694,136 | −217,179 | 22.9 | 7% |
In its most recent public year (2023), this organization spent $217,179 more than it brought in. Its reserves stood at about 22.9 months of spending, down from 80.7 in 2011. Staff pay was 7% 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
Rosale Housing Development Fund Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works