Rose Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,412 | 41,539 | 15,873 | 33.7 | — |
| 2012 | 47,605 | 21,386 | 26,219 | 80.1 | — |
| 2013 | 40,086 | 29,795 | 10,291 | 61.6 | — |
| 2014 | 40,505 | 33,650 | 6,855 | 57.0 | — |
| 2015 | 37,154 | 31,565 | 5,589 | 62.9 | — |
| 2016 | 33,580 | 54,421 | −20,841 | 31.9 | — |
| 2017 | 36,514 | 37,910 | −1,396 | 45.3 | — |
| 2020 | 363,705 | 277,584 | 86,121 | 10.0 | 0% |
| 2021 | 42,825 | 50,444 | −7,619 | 53.2 | — |
| 2022 | 39,288 | 48,934 | −9,646 | 52.4 | — |
| 2023 | 44,515 | 36,642 | 7,873 | 72.6 | — |
In its most recent public year (2023), this organization brought in $7,873 more than it spent. Its reserves stood at about 72.6 months of spending, up from 33.7 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
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