Rosalie And Friends Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 64,177 | 59,530 | 4,647 | 2.0 | — |
| 2017 | 100,251 | 91,523 | 8,728 | 1.1 | — |
| 2018 | 114,613 | 113,280 | 1,333 | 4.3 | — |
| 2019 | 187,769 | 130,259 | 57,510 | 8.8 | — |
| 2020 | 118,806 | 142,279 | −23,473 | 6.1 | — |
| 2021 | 85,890 | 119,478 | −33,588 | 3.9 | — |
| 2022 | 116,356 | 118,165 | −1,809 | 3.7 | — |
| 2023 | 46,437 | 66,974 | −20,537 | 2.9 | — |
In its most recent public year (2023), this organization spent $20,537 more than it brought in. Its reserves stood at about 2.9 months 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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