Rose Brooks Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,546,817 | 5,419,681 | 127,136 | 26.2 | 61% |
| 2013 | 5,541,493 | 5,379,400 | 162,093 | 27.1 | 61% |
| 2014 | 7,058,633 | 5,516,599 | 1,542,034 | 30.3 | 61% |
| 2015 | 5,648,530 | 5,809,593 | −161,063 | 28.2 | 8% |
| 2016 | 5,809,895 | 6,173,747 | −363,852 | 25.6 | 6% |
| 2017 | 6,530,276 | 6,361,265 | 169,011 | 25.2 | 58% |
| 2018 | 7,947,709 | 6,545,649 | 1,402,060 | 27.2 | 59% |
| 2019 | 8,093,671 | 7,245,536 | 848,135 | 26.2 | 60% |
| 2020 | 8,984,566 | 8,176,416 | 808,150 | 24.4 | 58% |
| 2021 | 10,814,077 | 9,247,511 | 1,566,566 | 24.9 | 60% |
| 2022 | 9,910,378 | 8,868,854 | 1,041,524 | 25.6 | 54% |
| 2023 | 10,794,366 | 9,153,900 | 1,640,466 | 27.6 | 56% |
In its most recent public year (2023), this organization brought in $1,640,466 more than it spent. Its reserves stood at about 27.6 months of spending, up from 26.2 in 2012. Staff pay was 56% of spending. $1,486,013 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
Rose Brooks 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