Rose Hill Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,533,369 | 478,359 | 1,055,010 | 417.6 | 0% |
| 2021 | 2,563,418 | 324,166 | 2,239,252 | 753.2 | 0% |
| 2022 | 952,401 | 792,376 | 160,025 | 282.1 | 0% |
| 2023 | 1,673,996 | 1,224,057 | 449,939 | 202.3 | 0% |
In its most recent public year (2023), this organization brought in $449,939 more than it spent. Its reserves stood at about 202.3 months of spending, down from 417.6 in 2020. Staff pay was 0% of spending. $78,013 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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