Rozalia Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,758 | 40,135 | 29,623 | 9.3 | — |
| 2012 | 98,627 | 103,699 | −5,072 | 3.0 | — |
| 2013 | 251,701 | 195,760 | 55,941 | 5.0 | 17% |
| 2014 | 193,574 | 191,131 | 2,443 | 5.3 | — |
| 2015 | 178,889 | 130,718 | 48,171 | 12.2 | — |
| 2016 | 217,205 | 213,701 | 3,504 | 7.7 | 24% |
| 2017 | 237,725 | 297,255 | −59,530 | 3.1 | 36% |
| 2018 | 160,276 | 110,559 | 49,717 | 14.7 | 36% |
| 2019 | 379,767 | 232,591 | 147,176 | 14.6 | 28% |
| 2020 | 215,949 | 194,665 | 21,284 | 18.8 | 34% |
| 2021 | 171,788 | 167,465 | 4,323 | 22.1 | — |
| 2022 | 220,513 | 291,261 | −70,748 | 9.8 | 31% |
| 2023 | 257,979 | 339,732 | −81,753 | 5.3 | 24% |
In its most recent public year (2023), this organization spent $81,753 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 9.3 in 2011. Staff pay was 24% 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
Rozalia Project'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