Rose Acres Rescue No Kill Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 8,057 | 8,057 | 0 | 11.9 | — |
| 2016 | 28,098 | 33,039 | −4,941 | 1.1 | — |
| 2017 | 28,745 | 29,072 | −327 | 1.1 | — |
| 2018 | 24,682 | 11,812 | 12,870 | 15.9 | — |
| 2019 | 71,985 | 46,054 | 25,931 | 10.8 | — |
| 2020 | 102,587 | 94,977 | 7,610 | 6.2 | — |
| 2021 | 61,062 | 55,672 | 5,390 | 11.8 | — |
| 2022 | 81,489 | 49,125 | 32,364 | 21.2 | — |
| 2023 | 74,477 | 101,075 | −26,598 | 7.2 | — |
In its most recent public year (2023), this organization spent $26,598 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 11.9 in 2015.
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
Rose Acres Rescue No Kill Shelter'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