Rose Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,246 | 52,733 | 13,513 | 15.6 | — |
| 2012 | 84,139 | 59,155 | 24,984 | 19.0 | — |
| 2013 | 71,448 | 60,472 | 10,976 | 20.8 | — |
| 2014 | 85,345 | 66,633 | 18,712 | 22.2 | — |
| 2015 | 82,430 | 61,424 | 21,006 | 28.2 | — |
| 2016 | 85,159 | 68,173 | 16,986 | 28.4 | — |
| 2017 | 89,693 | 60,877 | 28,816 | 37.5 | — |
| 2018 | 84,914 | 63,657 | 21,257 | 39.8 | — |
| 2019 | 88,601 | 64,112 | 24,489 | 44.1 | — |
| 2020 | 106,965 | 65,583 | 41,382 | 50.7 | — |
| 2021 | 114,550 | 71,976 | 42,574 | 53.3 | — |
| 2022 | 123,296 | 78,075 | 45,221 | 56.1 | — |
| 2023 | 134,188 | 95,354 | 38,834 | 50.8 | — |
In its most recent public year (2023), this organization brought in $38,834 more than it spent. Its reserves stood at about 50.8 months of spending, up from 15.6 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
Rose Ministries'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