Board Of Directors Of The Rouse Estate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,849,262 | 15,895,607 | −46,345 | 0.8 | 56% |
| 2012 | 15,857,966 | 15,810,740 | 47,226 | 1.1 | 55% |
| 2013 | 15,376,354 | 15,695,218 | −318,864 | 1.5 | 55% |
| 2014 | 16,509,808 | 16,170,744 | 339,064 | 0.6 | 54% |
| 2015 | 17,654,462 | 16,417,176 | 1,237,286 | 1.3 | 55% |
| 2016 | 17,684,283 | 17,481,952 | 202,331 | 1.5 | 54% |
| 2017 | 18,238,120 | 17,591,497 | 646,623 | 2.1 | 56% |
| 2018 | 19,785,320 | 19,243,971 | 541,349 | 1.4 | 56% |
| 2019 | 19,434,821 | 19,778,610 | −343,789 | 0.6 | 57% |
| 2020 | 20,948,360 | 21,432,045 | −483,685 | -1.4 | 56% |
| 2021 | 19,377,507 | 18,587,148 | 790,359 | 0.3 | 55% |
| 2022 | 16,088,922 | 17,618,293 | −1,529,371 | 0.6 | 53% |
| 2023 | 18,047,999 | 19,888,228 | −1,840,229 | -0.4 | 51% |
In its most recent public year (2023), this organization spent $1,840,229 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 0.8 in 2011. Staff pay was 51% of spending. $1,485,466 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
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