The Rosa Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,145 | 2,213 | 932 | 5.1 | — |
| 2015 | 28,407 | 43,696 | −15,289 | -4.2 | — |
| 2016 | 160,289 | 187,529 | −27,240 | -2.7 | — |
| 2017 | 209,693 | 179,753 | 29,940 | -0.8 | 64% |
| 2018 | 181,646 | 188,399 | −6,753 | -1.2 | 65% |
| 2019 | 264,550 | 207,846 | 56,704 | 2.2 | 66% |
| 2020 | 192,089 | 189,125 | 2,964 | 2.6 | 67% |
| 2021 | 264,201 | 282,751 | −18,550 | 1.8 | 56% |
| 2022 | 358,207 | 304,948 | 53,259 | 3.8 | 59% |
| 2023 | 1,559,894 | 351,026 | 1,208,868 | 44.6 | 64% |
In its most recent public year (2023), this organization brought in $1,208,868 more than it spent. Its reserves stood at about 44.6 months of spending, up from 5.1 in 2014. Staff pay was 64% of spending. $1,056,734 of its net assets are donor-restricted.
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
The Rosa Health Center 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