Rose Garden Pool Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,108 | 149,375 | 5,733 | 30.9 | — |
| 2012 | 155,790 | 161,083 | −5,293 | 28.3 | — |
| 2013 | 161,636 | 152,736 | 8,900 | 30.5 | — |
| 2014 | 160,922 | 156,274 | 4,648 | 30.2 | — |
| 2015 | 174,012 | 169,597 | 4,415 | 28.1 | — |
| 2016 | 167,751 | 156,833 | 10,918 | 31.3 | — |
| 2017 | 159,165 | 176,744 | −17,579 | 26.5 | — |
| 2018 | 166,852 | 177,829 | −10,977 | 25.6 | — |
| 2019 | 186,471 | 191,609 | −5,138 | 23.5 | — |
| 2020 | 156,155 | 193,114 | −36,959 | 21.0 | — |
| 2021 | 181,389 | 196,720 | −15,331 | 19.7 | — |
| 2022 | 204,612 | 218,908 | −14,296 | 16.9 | 0% |
| 2023 | 214,018 | 220,859 | −6,841 | 16.4 | 0% |
In its most recent public year (2023), this organization spent $6,841 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 30.9 in 2011. Staff pay was 0% 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
Rose Garden Pool Association 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