Rosas Smile
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,363 | 26,669 | −4,306 | 6.2 | — |
| 2012 | 23,864 | 19,157 | 4,707 | 11.6 | — |
| 2013 | 31,870 | 20,674 | 11,196 | 17.2 | — |
| 2014 | 30,769 | 26,444 | 4,325 | 15.4 | — |
| 2015 | 18,460 | 31,478 | −13,018 | 8.0 | — |
| 2016 | 9,811 | 13,458 | −3,647 | 15.4 | — |
| 2017 | 18,511 | 19,307 | −796 | 10.3 | — |
| 2018 | 23,548 | 26,735 | −3,187 | 6.0 | — |
| 2019 | 16,383 | 16,637 | −254 | 9.4 | — |
| 2020 | 23,822 | 14,647 | 9,175 | 18.2 | — |
In its most recent public year (2020), this organization brought in $9,175 more than it spent. Its reserves stood at about 18.2 months of spending, up from 6.2 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 2020. 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
Rosas Smile's IRS filings as a feed — one entry per filing year, through 2020. 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