Rose Hill Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,068,073 | 1,161,399 | −93,326 | 44.9 | 40% |
| 2013 | 935,090 | 1,149,253 | −214,163 | 43.4 | 40% |
| 2014 | 1,125,847 | 1,199,876 | −74,029 | 41.8 | 36% |
| 2015 | 1,061,236 | 1,239,755 | −178,519 | 37.3 | 39% |
| 2016 | 1,112,167 | 1,266,300 | −154,133 | 34.7 | 38% |
| 2017 | 1,042,532 | 1,166,119 | −123,587 | 37.9 | 42% |
| 2018 | 1,016,088 | 1,149,628 | −133,540 | 38.2 | 36% |
| 2019 | 1,083,598 | 1,163,937 | −80,339 | 38.2 | 37% |
| 2020 | 1,098,408 | 1,114,535 | −16,127 | 39.2 | 42% |
| 2021 | 984,895 | 1,130,774 | −145,879 | 39.0 | 36% |
| 2022 | 1,181,018 | 1,327,649 | −146,631 | 31.9 | 31% |
| 2023 | 1,852,314 | 1,419,460 | 432,854 | 34.0 | 33% |
In its most recent public year (2023), this organization brought in $432,854 more than it spent. Its reserves stood at about 34 months of spending, down from 44.9 in 2012. Staff pay was 33% of spending. $982,727 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 Hill Community Center'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