Rose Tree Pops Orchestra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,995 | 4,703 | −708 | 26.2 | — |
| 2013 | 3,678 | 4,091 | −413 | 28.9 | — |
| 2014 | 5,459 | 4,745 | 714 | 26.8 | — |
| 2015 | 5,176 | 4,422 | 754 | 0.0 | — |
| 2016 | 5,570 | 3,403 | 2,167 | 47.6 | — |
| 2017 | 5,797 | 7,957 | −2,160 | 18.6 | — |
| 2018 | 6,481 | 4,913 | 1,568 | 33.9 | — |
| 2019 | 3,426 | 4,086 | −660 | 38.9 | — |
| 2020 | 3,075 | 4,331 | −1,256 | 33.2 | — |
| 2021 | 3,025 | 3,220 | −195 | 48.6 | — |
| 2022 | 6,243 | 8,289 | −2,046 | 15.9 | — |
In its most recent public year (2022), this organization spent $2,046 more than it brought in. Its reserves stood at about 15.9 months of spending, down from 26.2 in 2012.
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 2022. 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
Rose Tree Pops Orchestra's IRS filings as a feed — one entry per filing year, through 2022. 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