Rose Of Sharon Recovery Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 39,236 | 23,033 | 16,203 | 138.3 | — |
| 2011 | 81,272 | 66,332 | 14,940 | 50.7 | — |
| 2012 | 78,040 | 65,943 | 12,097 | 53.2 | — |
| 2013 | 87,157 | 86,033 | 1,124 | 41.0 | — |
| 2014 | 88,207 | 104,388 | −16,181 | 31.9 | — |
| 2015 | 83,238 | 90,193 | −6,955 | 36.0 | — |
| 2016 | 81,251 | 92,912 | −11,661 | 33.4 | — |
| 2017 | 87,117 | 97,254 | −10,137 | 30.7 | — |
| 2018 | 78,307 | 95,687 | −17,380 | 29.0 | — |
| 2019 | 82,041 | 94,625 | −12,584 | 27.7 | — |
| 2020 | 66,522 | 69,239 | −2,717 | 37.4 | — |
| 2021 | 50,149 | 62,843 | −12,694 | 38.8 | — |
| 2022 | 54,602 | 60,455 | −5,853 | 39.2 | — |
| 2023 | 63,459 | 53,555 | 9,904 | 46.5 | — |
In its most recent public year (2023), this organization brought in $9,904 more than it spent. Its reserves stood at about 46.5 months of spending, down from 138.3 in 2010.
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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