Rosemont Preservation Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,426 | 9,292 | −4,866 | 86.5 | — |
| 2012 | 2,026 | 1,195 | 831 | 681.2 | — |
| 2013 | 4,927 | 3,422 | 1,505 | 243.2 | — |
| 2014 | 673 | 1,093 | −420 | 756.7 | — |
| 2015 | 1,862 | 1,118 | 744 | 747.8 | — |
| 2016 | 388 | 7,251 | −6,863 | 103.9 | — |
| 2017 | 103 | 2,051 | −1,948 | 356.1 | — |
| 2018 | 2,943 | 462 | 2,481 | 1645.2 | — |
| 2019 | 3,234 | 8,557 | −5,323 | 81.4 | — |
| 2020 | 408,128 | 34,630 | 373,498 | 149.5 | 0% |
| 2021 | 5,004 | 11,420 | −6,416 | 446.7 | 0% |
| 2022 | 29,324 | 10,049 | 19,275 | 530.6 | — |
| 2023 | 37,396 | 9,451 | 27,945 | 599.7 | — |
In its most recent public year (2023), this organization brought in $27,945 more than it spent. Its reserves stood at about 599.7 months of spending, up from 86.5 in 2011.
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
Rosemont Preservation Society'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