St Rose Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,164 | 66,618 | 15,546 | 8.4 | — |
| 2012 | 86,930 | 94,293 | −7,363 | 5.0 | — |
| 2013 | 88,262 | 75,858 | 12,404 | 8.2 | — |
| 2014 | 124,148 | 78,713 | 45,435 | 14.8 | — |
| 2015 | 94,291 | 95,896 | −1,605 | 12.0 | — |
| 2016 | 102,735 | 87,925 | 14,810 | 15.1 | — |
| 2017 | 92,994 | 102,041 | −9,047 | 11.9 | — |
| 2018 | 49,158 | 43,586 | 5,572 | 29.9 | — |
| 2019 | 105,713 | 63,621 | 42,092 | 18.8 | — |
| 2020 | 43,004 | 46,415 | −3,411 | 18.7 | — |
| 2021 | 91,871 | 59,861 | 32,010 | 20.9 | — |
| 2022 | 101,109 | 96,549 | 4,560 | 13.5 | — |
| 2023 | 139,454 | 143,383 | −3,929 | 10.7 | 0% |
In its most recent public year (2023), this organization spent $3,929 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 8.4 in 2011. 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
St Rose Community Development Corporation'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