Blossoming Rose
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,404 | 150,591 | 813 | 3.8 | 31% |
| 2012 | 132,570 | 157,272 | −24,702 | 2.1 | 29% |
| 2013 | 157,058 | 150,274 | 6,784 | 0.4 | 31% |
| 2014 | 184,601 | 153,179 | 31,422 | 0.9 | 34% |
| 2015 | 136,751 | 139,400 | −2,649 | -2.1 | 38% |
| 2016 | 160,397 | 153,010 | 7,387 | -3.2 | 36% |
| 2017 | 258,865 | 202,568 | 56,297 | 0.9 | 48% |
| 2018 | 263,678 | 214,754 | 48,924 | 3.6 | 51% |
| 2019 | 228,506 | 225,630 | 2,876 | 3.6 | 52% |
| 2020 | 213,697 | 209,139 | 4,558 | 4.1 | 56% |
| 2021 | 228,960 | 190,737 | 38,223 | 6.9 | 57% |
| 2022 | 142,373 | 188,044 | −45,671 | 4.1 | 58% |
| 2023 | 220,531 | 207,781 | 12,750 | 4.4 | 58% |
In its most recent public year (2023), this organization brought in $12,750 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 58% 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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