Rose-Mary Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 576,750 | 726,713 | −149,963 | 86.1 | 0% |
| 2021 | −1,393,228 | 814,956 | −2,208,184 | 40.4 | 0% |
| 2022 | 705,058 | 604,491 | 100,567 | 30.3 | 0% |
| 2023 | 630,632 | 497,962 | 132,670 | 79.1 | 0% |
In its most recent public year (2023), this organization brought in $132,670 more than it spent. Its reserves stood at about 79.1 months of spending, down from 86.1 in 2020. Staff pay was 0% 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
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