Rosegarden Coffee House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,403 | 4,182 | 221 | 10.4 | — |
| 2021 | 4,511 | 6,317 | −1,806 | 3.4 | — |
| 2022 | 7,982 | 7,023 | 959 | 4.7 | — |
| 2023 | 14,166 | 9,631 | 4,535 | 9.1 | — |
In its most recent public year (2023), this organization brought in $4,535 more than it spent. Its reserves stood at about 9.1 months of spending, down from 10.4 in 2020.
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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