Rose Garden Center For Hope And Healing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 48,877 | 45,521 | 3,356 | 25.9 | — |
| 2021 | 59,857 | 36,058 | 23,799 | 40.7 | — |
| 2022 | 51,446 | 49,741 | 1,705 | 29.9 | — |
| 2023 | 51,071 | 47,346 | 3,725 | 32.3 | — |
In its most recent public year (2023), this organization brought in $3,725 more than it spent. Its reserves stood at about 32.3 months of spending, up from 25.9 in 2020.
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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