Rockland Street Elderly Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 435,415 | 667,265 | −231,850 | -37.9 | 0% |
| 2021 | 438,206 | 669,244 | −231,038 | -41.9 | 0% |
| 2022 | 408,528 | 660,201 | −251,673 | -47.1 | 0% |
| 2023 | 540,183 | 766,256 | −226,073 | -44.1 | 0% |
In its most recent public year (2023), this organization spent $226,073 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-44.1 months), down from -37.9 in 2020. 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
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