American Rose Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,232,873 | 1,184,121 | 48,752 | 65.4 | 43% |
| 2012 | 1,070,605 | 1,159,932 | −89,327 | 68.8 | 38% |
| 2013 | 969,061 | 1,223,523 | −254,462 | 66.4 | 40% |
| 2014 | 1,349,430 | 1,236,329 | 113,101 | 65.5 | 35% |
| 2015 | 1,086,390 | 1,262,901 | −176,511 | 59.2 | 38% |
| 2016 | 904,825 | 1,190,517 | −285,692 | 60.8 | 6% |
| 2017 | 1,160,918 | 1,185,383 | −24,465 | 63.8 | 43% |
| 2018 | 1,139,884 | 1,199,730 | −59,846 | 58.5 | 42% |
| 2019 | 1,187,412 | 1,264,396 | −76,984 | 58.9 | 40% |
| 2020 | 1,179,187 | 1,264,153 | −84,966 | 61.1 | 42% |
| 2021 | 1,735,859 | 1,281,644 | 454,215 | 66.5 | 43% |
| 2022 | 1,385,717 | 1,413,734 | −28,017 | 53.9 | 39% |
In its most recent public year (2022), this organization spent $28,017 more than it brought in. Its reserves stood at about 53.9 months of spending, down from 65.4 in 2011. Staff pay was 39% of spending. $4,442,249 of its net assets are donor-restricted.
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 2022. 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
American Rose Society's IRS filings as a feed — one entry per filing year, through 2022. 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