Rose Group For Cross-Cultural Understanding
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,307 | 15,251 | 13,056 | 27.3 | — |
| 2012 | 39,350 | 22,480 | 16,870 | 27.5 | — |
| 2013 | 21,677 | 28,953 | −7,276 | 18.4 | — |
| 2014 | 70,693 | 28,349 | 42,344 | 36.7 | — |
| 2015 | 46,162 | 43,378 | 2,784 | 24.8 | — |
| 2016 | 53,832 | 17,153 | 36,679 | 88.3 | — |
| 2017 | 48,794 | 40,046 | 8,748 | 40.4 | — |
| 2018 | 48,519 | 40,259 | 8,260 | 42.7 | — |
| 2019 | 47,024 | 40,599 | 6,425 | 44.6 | — |
| 2020 | 57,144 | 27,348 | 29,796 | 80.4 | — |
| 2021 | 47,204 | 26,830 | 20,374 | 90.2 | — |
| 2022 | 46,709 | 30,967 | 15,742 | 84.5 | — |
| 2023 | 56,059 | 31,766 | 24,293 | 91.9 | — |
In its most recent public year (2023), this organization brought in $24,293 more than it spent. Its reserves stood at about 91.9 months of spending, up from 27.3 in 2011.
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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