Rosedale Development Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 288,798 | 274,327 | 14,471 | 8.6 | 43% |
| 2012 | 236,107 | 259,373 | −23,266 | 8.1 | 52% |
| 2013 | 257,659 | 226,788 | 30,871 | 10.9 | 53% |
| 2014 | 326,886 | 290,692 | 36,194 | 10.0 | 46% |
| 2015 | 269,423 | 339,694 | −70,271 | 6.0 | 42% |
| 2016 | 318,617 | 279,821 | 38,796 | 9.0 | 54% |
| 2017 | 280,369 | 316,879 | −36,510 | 6.6 | 56% |
| 2018 | 384,919 | 352,788 | 32,131 | 7.0 | 59% |
| 2019 | 500,916 | 409,167 | 91,749 | 8.7 | 61% |
| 2020 | 482,190 | 453,254 | 28,936 | 8.6 | 58% |
| 2021 | 570,917 | 549,366 | 21,551 | 7.6 | 56% |
| 2022 | 496,924 | 549,381 | −52,457 | 6.4 | 56% |
| 2023 | 390,964 | 514,139 | −123,175 | 4.0 | 55% |
In its most recent public year (2023), this organization spent $123,175 more than it brought in. Its reserves stood at about 4 months of spending, down from 8.6 in 2011. Staff pay was 55% of spending. $153,721 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
Rosedale Development Association 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