Rosa De Saron Headquarters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 101,180 | 130,283 | −29,103 | 0.3 | — |
| 2010 | 91,845 | 86,039 | 5,806 | 1.3 | — |
| 2012 | 68,574 | 58,043 | 10,531 | 19.3 | — |
| 2013 | 88,354 | 92,095 | −3,741 | 7.1 | — |
| 2014 | 90,512 | 96,141 | −5,629 | 5.9 | — |
| 2015 | 142,965 | 103,770 | 39,195 | 7.3 | — |
| 2016 | 111,230 | 117,108 | −5,878 | 6.8 | — |
| 2017 | 119,556 | 131,308 | −11,752 | 5.0 | — |
| 2018 | 129,135 | 113,487 | 15,648 | 4.8 | — |
| 2019 | 105,635 | 100,244 | 5,391 | 3.9 | — |
| 2020 | 27,589 | 16,757 | 10,832 | 31.2 | — |
| 2021 | 30,524 | 8,139 | 22,385 | 108.3 | 0% |
| 2022 | 49,018 | 41,071 | 7,947 | 23.8 | 0% |
| 2023 | 63,076 | 55,289 | 7,787 | 19.4 | 0% |
In its most recent public year (2023), this organization brought in $7,787 more than it spent. Its reserves stood at about 19.4 months of spending, up from 0.3 in 2009. 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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