Rothsay Housing Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 92,124 | 104,040 | −11,916 | 20.2 | — |
| 2020 | 91,633 | 88,314 | 3,319 | 24.3 | — |
| 2021 | 90,475 | 78,782 | 11,693 | 29.0 | — |
| 2023 | 94,676 | 82,682 | 11,994 | 29.4 | — |
In its most recent public year (2023), this organization brought in $11,994 more than it spent. Its reserves stood at about 29.4 months of spending, up from 20.2 in 2019.
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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