Rose Metal Press Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,557 | 23,547 | 17,010 | 13.2 | — |
| 2012 | 43,239 | 40,639 | 2,600 | 8.4 | — |
| 2013 | 62,177 | 53,249 | 8,928 | 8.4 | — |
| 2014 | 62,600 | 66,983 | −4,383 | 5.9 | — |
| 2015 | 66,523 | 69,471 | −2,948 | 5.2 | — |
| 2016 | 65,339 | 61,351 | 3,988 | 6.7 | — |
| 2017 | 60,155 | 49,984 | 10,171 | 10.6 | — |
| 2018 | 76,092 | 73,680 | 2,412 | 7.6 | — |
| 2019 | 71,071 | 67,347 | 3,724 | 9.0 | — |
| 2020 | 102,522 | 83,542 | 18,980 | 10.0 | — |
| 2021 | 102,297 | 78,411 | 23,886 | 14.3 | — |
| 2022 | 90,673 | 81,146 | 9,527 | 15.2 | — |
| 2023 | 104,044 | 91,128 | 12,916 | 15.2 | — |
In its most recent public year (2023), this organization brought in $12,916 more than it spent. Its reserves stood at about 15.2 months of spending, up from 13.2 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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