Rose Valley Development Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,691 | 96,884 | −6,193 | 55.1 | 14% |
| 2012 | 87,646 | 98,143 | −10,497 | 53.1 | 12% |
| 2013 | 83,991 | 103,138 | −19,147 | 48.3 | 12% |
| 2014 | 88,283 | 96,763 | −8,480 | 50.5 | 14% |
| 2015 | 83,674 | 84,955 | −1,281 | 57.3 | 15% |
| 2016 | 81,525 | 87,814 | −6,289 | 54.6 | 15% |
| 2017 | 86,969 | 91,875 | −4,906 | 51.5 | 16% |
| 2018 | 89,168 | 85,563 | 3,605 | 55.8 | 17% |
| 2019 | 87,869 | 90,019 | −2,150 | 52.8 | 17% |
| 2020 | 86,486 | 90,839 | −4,353 | 51.7 | 17% |
| 2021 | 81,631 | 89,036 | −7,405 | 51.8 | 17% |
| 2022 | 75,108 | 96,525 | −21,417 | 45.1 | 19% |
| 2023 | 84,273 | 141,825 | −57,552 | 25.8 | 13% |
In its most recent public year (2023), this organization spent $57,552 more than it brought in. Its reserves stood at about 25.8 months of spending, down from 55.1 in 2011. Staff pay was 13% 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
Rose Valley Development Incorporated'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