Rosary Evangelization Apostolate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,464 | 81,671 | 2,793 | 3.1 | — |
| 2012 | 94,726 | 94,823 | −97 | 2.7 | — |
| 2013 | 175,331 | 170,231 | 5,100 | 1.8 | — |
| 2014 | 249,223 | 223,493 | 25,730 | 2.8 | 0% |
| 2015 | 402,935 | 297,491 | 105,444 | 6.3 | 0% |
| 2016 | 264,734 | 237,927 | 26,807 | 9.3 | 0% |
| 2017 | 234,591 | 252,972 | −18,381 | 7.9 | 0% |
| 2018 | 127,143 | 253,603 | −126,460 | 1.9 | — |
| 2019 | 137,101 | 141,584 | −4,483 | 3.0 | — |
| 2020 | 121,792 | 123,136 | −1,344 | 3.3 | — |
| 2021 | 111,095 | 94,960 | 16,135 | 6.3 | — |
| 2022 | 45,045 | 76,641 | −31,596 | 2.8 | — |
In its most recent public year (2022), this organization spent $31,596 more than it brought in. Its reserves stood at about 2.8 months 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 2022. 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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