Rose House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,089,913 | 3,219,868 | −129,955 | 5.7 | 62% |
| 2021 | 4,066,675 | 3,635,316 | 431,359 | 6.5 | 63% |
| 2022 | 3,711,834 | 3,721,649 | −9,815 | 6.3 | 59% |
| 2023 | 3,587,390 | 4,002,941 | −415,551 | 4.6 | 66% |
In its most recent public year (2023), this organization spent $415,551 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 5.7 in 2020. Staff pay was 66% 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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