Rose Of Sharon7
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,898 | 6,898 | 0 | 0.0 | — |
| 2018 | 124,800 | 121,976 | 2,824 | 0.3 | — |
| 2019 | 207,210 | 184,292 | 22,918 | 1.7 | 20% |
| 2020 | 368,460 | 327,083 | 41,377 | 2.5 | 13% |
| 2021 | 432,710 | 411,327 | 21,383 | 1.7 | 35% |
| 2022 | 605,884 | 599,351 | 6,533 | 1.3 | 40% |
| 2023 | 865,812 | 611,663 | 254,149 | 6.3 | 31% |
In its most recent public year (2023), this organization brought in $254,149 more than it spent. Its reserves stood at about 6.3 months of spending, up from 0 in 2012. Staff pay was 31% 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
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