Rose Michael Gardens Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,398 | 178,212 | −77,814 | 114.6 | 11% |
| 2021 | 96,859 | 170,535 | −73,676 | 114.6 | 9% |
| 2022 | 104,697 | 175,690 | −70,993 | 106.4 | 9% |
| 2023 | 135,776 | 193,847 | −58,071 | 92.8 | 9% |
| 2024 | 129,231 | 208,494 | −79,263 | 81.7 | 8% |
In its most recent public year (2024), this organization spent $79,263 more than it brought in. Its reserves stood at about 81.7 months of spending, down from 114.6 in 2020. Staff pay was 8% 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 2024. 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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