Roselawn Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,358 | 153,049 | −70,691 | 158.2 | 14% |
| 2012 | 80,086 | 134,161 | −54,075 | 191.4 | 17% |
| 2013 | 79,581 | 137,589 | −58,008 | 181.6 | 17% |
| 2014 | 84,236 | 137,619 | −53,383 | 176.9 | 18% |
| 2015 | 94,897 | 147,706 | −52,809 | 160.5 | 18% |
| 2016 | 93,967 | 148,695 | −54,728 | 155.0 | 18% |
| 2017 | 96,978 | 148,222 | −51,244 | 151.4 | 18% |
| 2018 | 101,249 | 160,153 | −58,904 | 135.7 | 19% |
| 2019 | 95,997 | 164,769 | −68,772 | 126.9 | 24% |
| 2020 | 122,123 | 184,156 | −62,033 | 109.5 | 28% |
| 2021 | 132,013 | 196,321 | −64,308 | 98.8 | 28% |
| 2022 | 133,294 | 202,966 | −69,672 | 91.4 | 27% |
| 2023 | 129,520 | 173,368 | −43,848 | 104.0 | 16% |
In its most recent public year (2023), this organization spent $43,848 more than it brought in. Its reserves stood at about 104 months of spending, down from 158.2 in 2011. Staff pay was 16% of spending. $2,264,404 of its net assets are donor-restricted.
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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