Rose Hill Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,618,415 | 5,331,085 | 287,330 | 28.7 | 44% |
| 2012 | 6,005,884 | 5,662,389 | 343,495 | 29.8 | 44% |
| 2013 | 6,165,113 | 5,846,911 | 318,202 | 31.8 | 44% |
| 2014 | 6,668,344 | 6,042,308 | 626,036 | 30.5 | 42% |
| 2015 | 6,472,326 | 6,197,118 | 275,208 | 31.0 | 44% |
| 2016 | 6,296,900 | 6,393,573 | −96,673 | 32.7 | 45% |
| 2017 | 6,774,920 | 7,144,179 | −369,259 | 33.2 | 43% |
| 2018 | 8,236,520 | 8,065,265 | 171,255 | 29.4 | 43% |
| 2019 | 8,618,183 | 8,696,041 | −77,858 | 31.7 | 42% |
| 2020 | 8,315,568 | 8,329,077 | −13,509 | 35.4 | 46% |
| 2021 | 9,999,057 | 8,621,286 | 1,377,771 | 41.0 | 43% |
| 2022 | 8,142,911 | 9,617,029 | −1,474,118 | 33.2 | 39% |
| 2023 | 8,196,968 | 9,743,107 | −1,546,139 | 34.8 | 38% |
In its most recent public year (2023), this organization spent $1,546,139 more than it brought in. Its reserves stood at about 34.8 months of spending, up from 28.7 in 2011. Staff pay was 38% of spending. $20,959,424 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
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