House Of Roses Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 10,730 | 10,482 | 248 | 1.2 | — |
| 2019 | 14,010 | 13,917 | 93 | 3.2 | — |
| 2020 | 16,555 | 18,548 | −1,993 | 1.4 | — |
| 2021 | 22,800 | 22,648 | 152 | 1.2 | — |
| 2022 | 20,500 | 21,646 | −1,146 | 0.6 | — |
| 2023 | 27,772 | 27,554 | 218 | 0.6 | — |
In its most recent public year (2023), this organization brought in $218 more than it spent. Its reserves stood at about 0.6 months 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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