Rosemont College Of The Holy Child Jesus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,676,182 | 23,380,341 | −704,159 | 11.3 | 33% |
| 2012 | 28,674,649 | 23,561,482 | 5,113,167 | 13.5 | 32% |
| 2013 | 26,592,790 | 24,944,074 | 1,648,716 | 14.0 | 31% |
| 2014 | 27,276,626 | 25,970,682 | 1,305,944 | 14.2 | 30% |
| 2015 | 29,290,989 | 28,263,350 | 1,027,639 | 12.8 | 29% |
| 2016 | 31,113,481 | 29,498,040 | 1,615,441 | 12.3 | 27% |
| 2017 | 25,743,080 | 23,562,043 | 2,181,037 | 17.1 | 34% |
| 2018 | 24,983,220 | 23,909,744 | 1,073,476 | 17.1 | 34% |
| 2019 | 23,319,639 | 23,176,686 | 142,953 | 17.6 | 35% |
| 2020 | 22,198,438 | 24,374,022 | −2,175,584 | 15.7 | 32% |
| 2021 | 22,360,710 | 23,865,487 | −1,504,777 | 16.8 | 33% |
| 2022 | 23,395,601 | 23,984,524 | −588,923 | 14.8 | 31% |
| 2023 | 21,122,100 | 22,705,403 | −1,583,303 | 15.6 | 31% |
In its most recent public year (2023), this organization spent $1,583,303 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 11.3 in 2011. Staff pay was 31% of spending. $23,185,601 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
Rosemont College Of The Holy Child Jesus's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works