Rosaleanas Community Developmentcenter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 102,623 | 74,926 | 27,697 | 4.6 | — |
| 2016 | 142,733 | 147,457 | −4,724 | 0.3 | — |
| 2017 | 92,545 | 113,296 | −20,751 | 0.8 | — |
| 2018 | 282,186 | 266,646 | 15,540 | 0.6 | 26% |
| 2019 | 384,153 | 388,388 | −4,235 | 0.2 | 19% |
| 2020 | 318,196 | 338,404 | −20,208 | 1.9 | 14% |
| 2021 | 231,559 | 376,735 | −145,176 | 9.7 | 20% |
| 2022 | 149,734 | 285,318 | −135,584 | 2.4 | 25% |
| 2023 | 808,552 | 861,228 | −52,676 | 4.1 | 18% |
In its most recent public year (2023), this organization spent $52,676 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 18% 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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