Rosary Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,202,783 | 4,212,781 | −9,998 | 0.5 | 43% |
| 2011 | 4,452,672 | 4,055,032 | 397,640 | 1.7 | 44% |
| 2012 | 4,905,210 | 4,622,824 | 282,386 | 2.2 | 40% |
| 2013 | 5,887,221 | 5,091,104 | 796,117 | 3.9 | 44% |
| 2014 | 7,895,880 | 5,474,789 | 2,421,091 | 8.9 | 43% |
| 2015 | 6,053,970 | 5,756,817 | 297,153 | 4.6 | 43% |
| 2016 | 5,770,331 | 5,770,331 | 0 | 4.6 | 45% |
| 2017 | 6,205,068 | 6,205,018 | 50 | 4.3 | 44% |
| 2018 | 6,869,487 | 7,080,996 | −211,509 | 3.4 | 42% |
| 2019 | 7,606,678 | 7,412,772 | 193,906 | 3.6 | 41% |
| 2020 | 8,540,600 | 7,662,335 | 878,265 | 3.9 | 43% |
| 2021 | 8,519,926 | 8,192,030 | 327,896 | 4.2 | 44% |
| 2022 | 8,306,542 | 8,162,642 | 143,900 | 4.4 | 44% |
| 2023 | 9,091,495 | 9,062,708 | 28,787 | 4.0 | 43% |
In its most recent public year (2023), this organization brought in $28,787 more than it spent. Its reserves stood at about 4 months of spending, up from 0.5 in 2010. Staff pay was 43% of spending. $3,000 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
Rosary Care Center'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