Trustees Of Roseland Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 35,378 | 62,783 | −27,405 | 144.4 | 0% |
| 2011 | 32,908 | 56,116 | −23,208 | 152.4 | 0% |
| 2012 | 54,606 | 76,079 | −21,473 | 114.8 | 0% |
| 2013 | 74,634 | 46,605 | 28,029 | 198.8 | 0% |
| 2014 | 85,091 | 77,686 | 7,405 | 117.2 | 13% |
| 2015 | 71,893 | 95,134 | −23,241 | 90.3 | 21% |
| 2016 | 72,927 | 76,460 | −3,533 | 114.1 | 26% |
| 2017 | 65,037 | 82,998 | −17,961 | 107.5 | 24% |
| 2018 | 103,378 | 123,853 | −20,475 | 65.7 | 17% |
| 2019 | 72,107 | 95,374 | −23,267 | 88.2 | 25% |
| 2020 | 78,874 | 70,178 | 8,696 | 123.7 | 28% |
| 2021 | 280,069 | 210,445 | 69,624 | 46.0 | 11% |
| 2022 | 271,455 | 335,663 | −64,208 | 24.1 | 29% |
| 2023 | 363,716 | 344,785 | 18,931 | 24.9 | 26% |
In its most recent public year (2023), this organization brought in $18,931 more than it spent. Its reserves stood at about 24.9 months of spending, down from 144.4 in 2010. Staff pay was 26% 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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