Rosies Theater Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,175,862 | 2,154,134 | 9,021,728 | 54.7 | 56% |
| 2012 | 2,054,895 | 2,583,789 | −528,894 | 43.4 | 49% |
| 2013 | 3,374,683 | 2,718,153 | 656,530 | 44.3 | 44% |
| 2014 | 2,490,357 | 2,474,770 | 15,587 | 48.9 | 46% |
| 2015 | 1,838,543 | 2,571,132 | −732,589 | 43.6 | 46% |
| 2016 | 2,215,018 | 2,495,621 | −280,603 | 43.6 | 46% |
| 2017 | 2,702,067 | 2,815,753 | −113,686 | 38.4 | 39% |
| 2018 | 2,108,720 | 2,747,629 | −638,909 | 35.6 | 40% |
| 2019 | 2,154,692 | 2,638,764 | −484,072 | 34.7 | 42% |
| 2020 | 1,921,076 | 2,166,519 | −245,443 | 40.8 | 47% |
| 2021 | 2,330,340 | 2,253,671 | 76,669 | 40.0 | 45% |
| 2022 | 2,025,841 | 2,493,721 | −467,880 | 33.7 | 43% |
| 2023 | 1,945,702 | 2,522,607 | −576,905 | 30.6 | 46% |
In its most recent public year (2023), this organization spent $576,905 more than it brought in. Its reserves stood at about 30.6 months of spending, down from 54.7 in 2011. Staff pay was 46% of spending. $259,857 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 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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