Rose Tree Colts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 95,323 | 99,509 | −4,186 | 6.6 | — |
| 2010 | 58,038 | 60,187 | −2,149 | 10.6 | — |
| 2011 | 60,721 | 62,553 | −1,832 | 9.8 | — |
| 2012 | 49,933 | 54,639 | −4,706 | 10.2 | — |
| 2013 | 47,369 | 54,279 | −6,910 | 8.7 | — |
| 2014 | 38,845 | 38,975 | −130 | 12.1 | — |
| 2015 | 43,633 | 57,420 | −13,787 | 5.3 | — |
| 2016 | 45,481 | 45,153 | 328 | 6.9 | — |
| 2017 | 47,954 | 39,873 | 8,081 | 10.2 | — |
| 2018 | 48,601 | 38,092 | 10,509 | 14.0 | — |
| 2023 | 121,188 | 79,584 | 41,604 | 8.1 | — |
In its most recent public year (2023), this organization brought in $41,604 more than it spent. Its reserves stood at about 8.1 months of spending, up from 6.6 in 2009.
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
Rose Tree Colts Inc'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