Rosewood Heights Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 206,087 | 197,266 | 8,821 | 5.4 | 0% |
| 2012 | 199,690 | 202,290 | −2,600 | 5.1 | 0% |
| 2013 | 194,440 | 192,273 | 2,167 | 5.5 | 0% |
| 2014 | 188,676 | 188,594 | 82 | 5.7 | 0% |
| 2015 | 186,352 | 190,301 | −3,949 | 5.4 | 0% |
| 2016 | 185,052 | 190,534 | −5,482 | 5.0 | 0% |
| 2017 | 184,701 | 186,351 | −1,650 | 5.0 | 0% |
| 2018 | 187,999 | 182,552 | 5,447 | 5.5 | 0% |
| 2019 | 193,124 | 195,867 | −2,743 | 4.9 | 0% |
| 2020 | 193,846 | 194,542 | −696 | 4.9 | 0% |
| 2021 | 193,214 | 197,817 | −4,603 | 4.6 | 0% |
| 2022 | 280,074 | 261,990 | 18,084 | 4.3 | 0% |
| 2023 | 297,805 | 270,153 | 27,652 | 5.4 | 0% |
In its most recent public year (2023), this organization brought in $27,652 more than it spent. Its reserves stood at about 5.4 months of spending. 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
Rosewood Heights Improvement Association'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