The Rose Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 249,679 | 238,646 | 11,033 | 3.4 | 52% |
| 2012 | 237,929 | 220,905 | 17,024 | 4.6 | 56% |
| 2013 | 262,020 | 258,701 | 3,319 | 4.1 | 58% |
| 2014 | 291,585 | 293,142 | −1,557 | 3.5 | 63% |
| 2015 | 224,302 | 228,503 | −4,201 | 4.3 | 59% |
| 2016 | 273,597 | 262,747 | 10,850 | 4.2 | 61% |
| 2017 | 293,767 | 289,534 | 4,233 | 4.0 | 62% |
| 2018 | 291,266 | 314,551 | −23,285 | 2.8 | 51% |
| 2019 | 127,002 | 198,433 | −71,431 | 0.5 | — |
| 2020 | 135,548 | 123,344 | 12,204 | 2.0 | — |
| 2021 | 143,934 | 137,578 | 6,356 | 2.3 | — |
| 2022 | 133,665 | 149,614 | −15,949 | 0.8 | — |
| 2023 | 134,600 | 129,073 | 5,527 | 1.5 | — |
In its most recent public year (2023), this organization brought in $5,527 more than it spent. Its reserves stood at about 1.5 months of spending, down from 3.4 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
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