Rosewood Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 420,648 | 417,978 | 2,670 | 0.3 | 37% |
| 2012 | 419,788 | 422,884 | −3,096 | 0.2 | 46% |
| 2013 | 361,529 | 367,165 | −5,636 | 0.1 | 11% |
| 2014 | 186,256 | 185,701 | 555 | 0.2 | — |
| 2015 | 158,515 | 159,214 | −699 | 0.2 | — |
| 2016 | 317,686 | 283,446 | 34,240 | 0.2 | 16% |
| 2017 | 437,490 | 420,133 | 17,357 | 0.7 | 25% |
| 2018 | 484,046 | 499,475 | −15,429 | 0.2 | 33% |
| 2019 | 475,023 | 449,202 | 25,821 | 0.9 | 23% |
| 2020 | 475,653 | 427,531 | 48,122 | 2.3 | 21% |
| 2021 | 674,361 | 725,863 | −51,502 | 0.5 | 6% |
| 2022 | 784,444 | 789,107 | −4,663 | 0.4 | 6% |
| 2023 | 960,437 | 978,543 | −18,106 | 0.1 | 5% |
In its most recent public year (2023), this organization spent $18,106 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 5% 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
Rosewood Support Services Inc'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