Rosecrance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,908,841 | 27,289,052 | 1,619,789 | 10.3 | 34% |
| 2012 | 42,093,279 | 39,109,472 | 2,983,807 | 11.1 | 38% |
| 2013 | 46,173,442 | 42,779,599 | 3,393,843 | 11.1 | 40% |
| 2014 | 49,537,038 | 48,191,938 | 1,345,100 | 10.2 | 40% |
| 2015 | 55,291,286 | 50,843,195 | 4,448,091 | 10.7 | 38% |
| 2016 | 51,424,118 | 51,189,895 | 234,223 | 10.9 | 41% |
| 2017 | 67,286,186 | 58,535,773 | 8,750,413 | 11.3 | 44% |
| 2018 | 65,711,403 | 61,164,262 | 4,547,141 | 11.9 | 43% |
| 2019 | 64,765,446 | 66,816,815 | −2,051,369 | 10.5 | 43% |
| 2020 | 68,595,600 | 67,258,322 | 1,337,278 | 10.6 | 44% |
| 2021 | 66,976,100 | 64,847,315 | 2,128,785 | 11.4 | 43% |
| 2022 | 69,446,286 | 70,613,160 | −1,166,874 | 10.2 | 44% |
| 2023 | 77,995,570 | 77,147,411 | 848,159 | 9.6 | 43% |
In its most recent public year (2023), this organization brought in $848,159 more than it spent. Its reserves stood at about 9.6 months of spending. Staff pay was 43% of spending. $510,739 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
Rosecrance Inc'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