Rosedale Block Cluster Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 313,696 | 456,774 | −143,078 | 22.1 | 40% |
| 2011 | 271,506 | 383,467 | −111,961 | 22.8 | 53% |
| 2012 | 251,687 | 318,442 | −66,755 | 23.4 | 52% |
| 2013 | 250,387 | 339,508 | −89,121 | 18.8 | 44% |
| 2014 | 140,777 | 301,095 | −160,318 | 14.8 | 46% |
| 2015 | 20,000 | 69,503 | −49,503 | 58.8 | 57% |
| 2016 | 141,531 | 123,854 | 17,677 | 34.7 | 0% |
| 2017 | 111,128 | 113,275 | −2,147 | 38.1 | 0% |
| 2018 | 26,440 | 120,138 | −93,698 | 36.8 | 0% |
| 2019 | 161,490 | 159,929 | 1,561 | 28.0 | 0% |
| 2021 | 41,000 | 95,235 | −54,235 | 52.1 | 0% |
| 2022 | 53,954 | 89,251 | −35,297 | 56.2 | 0% |
| 2023 | 1,500 | 3,409 | −1,909 | 1470.2 | 0% |
In its most recent public year (2023), this organization spent $1,909 more than it brought in. Its reserves stood at about 1470.2 months of spending, up from 22.1 in 2010. Staff pay was 0% of spending. $30,256 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
Rosedale Block Cluster 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