Rose Court
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,063 | 105,766 | −20,703 | -40.4 | 12% |
| 2012 | 84,728 | 103,018 | −18,290 | -43.7 | 0% |
| 2013 | 81,398 | 109,292 | −27,894 | -44.2 | 0% |
| 2014 | 75,481 | 109,902 | −34,421 | -47.7 | 0% |
| 2015 | 87,292 | 101,896 | −14,604 | -53.2 | 0% |
| 2016 | 85,094 | 127,146 | −42,052 | -46.6 | 0% |
| 2017 | 85,513 | 109,285 | −23,772 | -56.8 | 0% |
| 2018 | 92,304 | 107,030 | −14,726 | -59.7 | 0% |
| 2019 | 96,457 | 110,694 | −14,237 | -59.2 | 0% |
| 2020 | 98,133 | 114,421 | −16,288 | -59.0 | 0% |
| 2021 | 99,676 | 115,379 | −15,703 | -60.2 | 0% |
| 2022 | 104,825 | 123,421 | −18,596 | 29.2 | 0% |
| 2023 | 110,471 | 132,135 | −21,664 | 25.3 | 0% |
In its most recent public year (2023), this organization spent $21,664 more than it brought in. Its reserves stood at about 25.3 months of spending, up from -40.4 in 2011. Staff pay was 0% of spending. $897,600 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
Rose Court's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works