Rose Charities Ny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,679 | 22,465 | −6,786 | 11.2 | — |
| 2012 | 13,506 | 23,049 | −9,543 | 6.0 | — |
| 2013 | 12,389 | 4,281 | 8,108 | 55.0 | — |
| 2014 | 15,133 | 16,655 | −1,522 | 13.0 | — |
| 2015 | 10,785 | 2,920 | 7,865 | 106.7 | — |
| 2016 | 3,073 | 10,022 | −6,949 | 22.8 | — |
| 2017 | 14,654 | 5 | 14,649 | 80774.4 | — |
| 2018 | 3,365 | 6,618 | −3,253 | 55.1 | — |
| 2019 | 30,473 | 7,115 | 23,358 | 90.7 | — |
| 2020 | 0 | 3 | −3 | 215032.0 | — |
| 2021 | 1,050 | 28,755 | −27,705 | 10.9 | — |
| 2022 | 486 | 1,173 | −687 | 259.5 | — |
| 2023 | 600 | 3,904 | −3,304 | 67.8 | — |
In its most recent public year (2023), this organization spent $3,304 more than it brought in. Its reserves stood at about 67.8 months of spending, up from 11.2 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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