Rose Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 51,433 | 4,452 | 46,981 | 456.0 | 0% |
| 2018 | 572,452 | 443,285 | 129,167 | -3.1 | 0% |
| 2019 | 2,047,602 | 255,243 | 1,792,359 | 78.9 | 0% |
| 2020 | 38,876 | 181,200 | −142,324 | 101.7 | 0% |
| 2021 | −50,236 | 241,994 | −292,230 | 61.7 | 0% |
| 2022 | −5,660 | 206,338 | −211,998 | 60.0 | 0% |
In its most recent public year (2022), this organization spent $211,998 more than it brought in. Its reserves stood at about 60 months of spending, down from 456 in 2017. 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 2022. 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
Rose Community Development Corporation's IRS filings as a feed — one entry per filing year, through 2022. 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