Our Lady Of The Rosary School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,025 | 99,709 | 1,316 | 9.8 | — |
| 2012 | 90,680 | 92,258 | −1,578 | 10.4 | — |
| 2013 | 74,354 | 76,520 | −2,166 | 12.2 | — |
| 2014 | 60,600 | 60,473 | 127 | 15.5 | — |
| 2015 | 61,728 | 60,005 | 1,723 | 15.9 | — |
| 2016 | 58,924 | 55,506 | 3,418 | 18.0 | — |
| 2017 | 57,842 | 56,913 | 929 | 17.6 | — |
| 2018 | 51,326 | 45,773 | 5,553 | 23.4 | — |
| 2019 | 37,638 | 45,825 | −8,187 | 21.2 | — |
| 2020 | 47,438 | 47,061 | 377 | 20.7 | — |
| 2021 | 46,009 | 48,215 | −2,206 | 19.7 | — |
| 2022 | 33,378 | 38,886 | −5,508 | 22.7 | — |
| 2023 | 42,206 | 46,175 | −3,969 | 18.1 | — |
In its most recent public year (2023), this organization spent $3,969 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 9.8 in 2011.
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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