Lane Of Roses
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 66,321 | 63,446 | 2,875 | 2.2 | — |
| 2018 | 77,582 | 87,086 | −9,504 | 0.3 | — |
| 2019 | 147,841 | 141,811 | 6,030 | 0.7 | — |
| 2020 | 218,026 | 236,158 | −18,132 | 0.2 | 54% |
| 2021 | 328,961 | 306,856 | 22,105 | 1.0 | 81% |
| 2022 | 394,579 | 336,356 | 58,223 | 2.7 | 49% |
| 2023 | 335,792 | 356,061 | −20,269 | 1.8 | 43% |
In its most recent public year (2023), this organization spent $20,269 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 43% 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
Lane Of Roses'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