Rose View Terrace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 209,469 | 303,344 | −93,875 | 14.8 | 12% |
| 2013 | 326,864 | 501,713 | −174,849 | 4.8 | 17% |
| 2014 | 326,924 | 541,949 | −215,025 | -0.3 | 17% |
| 2015 | 340,103 | 571,037 | −230,934 | -5.2 | 18% |
| 2016 | 379,625 | 576,932 | −197,307 | -9.2 | 15% |
| 2017 | 414,037 | 602,309 | −188,272 | -12.6 | 17% |
| 2018 | 432,973 | 609,660 | −176,687 | -15.9 | 19% |
| 2019 | 427,080 | 611,665 | −184,585 | -19.5 | 19% |
| 2020 | 427,272 | 632,571 | −205,299 | -22.7 | 0% |
| 2021 | 514,585 | 685,405 | −170,820 | -24.0 | 0% |
| 2022 | 587,599 | 818,625 | −231,026 | -23.5 | 0% |
| 2023 | 648,118 | 803,521 | −155,403 | -26.2 | 0% |
In its most recent public year (2023), this organization spent $155,403 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-26.2 months), down from 14.8 in 2012. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works