Rose Hill Townhouses Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 616,122 | 728,036 | −111,914 | 6.2 | 31% |
| 2015 | 698,910 | 774,044 | −75,134 | 4.4 | 27% |
| 2016 | 752,451 | 751,563 | 888 | 4.5 | 26% |
| 2019 | 784,661 | 688,964 | 95,697 | 4.3 | 26% |
| 2020 | 811,697 | 754,317 | 57,380 | -0.6 | 25% |
| 2021 | 944,607 | 702,035 | 242,572 | 7.5 | 19% |
| 2022 | 878,718 | 671,829 | 206,889 | 19.5 | 20% |
| 2023 | 950,576 | 830,034 | 120,542 | 19.4 | 17% |
In its most recent public year (2023), this organization brought in $120,542 more than it spent. Its reserves stood at about 19.4 months of spending, up from 6.2 in 2014. Staff pay was 17% 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
Rose Hill Townhouses Cooperative Inc'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