Reef Imperial Rose Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,707,449 | 934,218 | 773,231 | 243.9 | 0% |
| 2012 | 1,648,858 | 1,046,168 | 602,690 | 215.4 | 0% |
| 2013 | 1,698,181 | 1,004,351 | 693,830 | 223.6 | 0% |
| 2014 | 1,742,556 | 1,009,608 | 732,948 | 220.9 | 0% |
| 2015 | 1,628,085 | 1,146,043 | 482,042 | 195.4 | 0% |
| 2016 | 1,730,467 | 1,111,192 | 619,275 | 196.7 | 0% |
| 2017 | 1,695,377 | 1,115,702 | 579,675 | 197.3 | 0% |
| 2018 | 2,043,460 | 1,197,314 | 846,146 | 182.3 | 0% |
| 2019 | 1,870,885 | 1,202,534 | 668,351 | 178.1 | 0% |
| 2020 | 1,912,362 | 1,266,728 | 645,634 | 167.6 | 0% |
| 2021 | 2,246,970 | 1,315,449 | 931,521 | 165.9 | 0% |
| 2022 | 2,269,725 | 1,312,461 | 957,264 | 165.9 | 0% |
| 2023 | 2,401,219 | 1,408,468 | 992,751 | 153.6 | 0% |
In its most recent public year (2023), this organization brought in $992,751 more than it spent. Its reserves stood at about 153.6 months of spending, down from 243.9 in 2011. Staff pay was 0% 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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