Rosebush Emergency Assistance Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,263 | 28,841 | −3,578 | 3.0 | — |
| 2012 | 31,496 | 33,858 | −2,362 | 2.2 | — |
| 2016 | 36,610 | 22,860 | 13,750 | 10.6 | — |
| 2018 | 47,928 | 38,091 | 9,837 | 7.8 | — |
| 2019 | 36,690 | 42,571 | −5,881 | 5.3 | — |
| 2020 | 40,624 | 33,684 | 6,940 | 9.1 | — |
| 2021 | 32,087 | 33,338 | −1,251 | 8.8 | — |
| 2022 | 46,472 | 55,273 | −8,801 | 3.4 | — |
| 2023 | 56,076 | 43,257 | 12,819 | 7.9 | — |
In its most recent public year (2023), this organization brought in $12,819 more than it spent. Its reserves stood at about 7.9 months of spending, up from 3 in 2011.
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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