Asi Roseville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 200,055 | 267,162 | −67,107 | 52.8 | 8% |
| 2022 | 275,764 | 277,474 | −1,710 | 50.8 | 5% |
| 2023 | 223,431 | 270,281 | −46,850 | 50.1 | 3% |
| 2024 | 284,324 | 296,159 | −11,835 | 45.2 | 5% |
In its most recent public year (2024), this organization spent $11,835 more than it brought in. Its reserves stood at about 45.2 months of spending, down from 52.8 in 2021. Staff pay was 5% of spending. $1,909,500 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 2024. 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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