Roses Rescue Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,809 | 66,952 | 4,857 | 3.7 | — |
| 2012 | 61,211 | 67,189 | −5,978 | 2.6 | — |
| 2013 | 66,723 | 56,257 | 10,466 | 5.3 | — |
| 2014 | 71,851 | 55,894 | 15,957 | 8.8 | — |
| 2015 | 96,248 | 58,116 | 38,132 | 16.3 | — |
| 2016 | 91,786 | 91,172 | 614 | 10.5 | — |
| 2017 | 84,517 | 90,887 | −6,370 | 9.7 | — |
| 2018 | 83,790 | 89,345 | −5,555 | 9.1 | — |
| 2019 | 102,016 | 104,496 | −2,480 | 7.5 | — |
| 2020 | 86,798 | 62,119 | 24,679 | 17.4 | — |
| 2021 | 72,208 | 50,786 | 21,422 | 26.3 | — |
| 2022 | 85,429 | 71,812 | 13,617 | 20.9 | — |
| 2023 | 93,315 | 76,515 | 16,800 | 22.1 | — |
In its most recent public year (2023), this organization brought in $16,800 more than it spent. Its reserves stood at about 22.1 months of spending, up from 3.7 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
Roses Rescue Company'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