Rosswoods Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 821,152 | 838,234 | −17,082 | 34.0 | 59% |
| 2012 | 915,534 | 921,800 | −6,266 | 30.8 | 59% |
| 2013 | 832,581 | 909,225 | −76,644 | 30.2 | 0% |
| 2014 | 928,966 | 920,356 | 8,610 | 30.0 | 10% |
| 2015 | 963,968 | 1,005,880 | −41,912 | 26.9 | 9% |
| 2016 | 912,462 | 967,806 | −55,344 | 27.3 | 57% |
| 2017 | 965,896 | 960,425 | 5,471 | 27.6 | 59% |
| 2018 | 856,167 | 997,706 | −141,539 | 24.9 | 56% |
| 2019 | 940,322 | 1,063,703 | −123,381 | 21.9 | 61% |
| 2020 | 713,425 | 623,298 | 90,127 | 39.2 | 55% |
| 2021 | 878,180 | 728,761 | 149,419 | 36.0 | 52% |
| 2022 | 963,243 | 829,364 | 133,879 | 33.5 | 59% |
| 2023 | 743,960 | 915,013 | −171,053 | 28.1 | 62% |
In its most recent public year (2023), this organization spent $171,053 more than it brought in. Its reserves stood at about 28.1 months of spending, down from 34 in 2011. Staff pay was 62% of spending. $92,547 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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