Rosedale Senior Center Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,757 | 26,522 | −2,765 | 12.5 | — |
| 2012 | 33,081 | 28,906 | 4,175 | 13.2 | — |
| 2013 | 28,450 | 30,624 | −2,174 | 11.6 | — |
| 2014 | 25,347 | 24,656 | 691 | 14.8 | — |
| 2015 | 31,606 | 29,304 | 2,302 | 13.4 | — |
| 2016 | 34,383 | 34,353 | 30 | 11.4 | — |
| 2017 | 31,441 | 29,490 | 1,951 | 14.1 | — |
| 2018 | 35,552 | 35,441 | 111 | 11.8 | — |
| 2019 | 27,427 | 31,632 | −4,205 | 11.6 | — |
| 2020 | 24,286 | 21,792 | 2,494 | 18.2 | — |
| 2021 | 1,484 | 7,228 | −5,744 | 45.3 | — |
| 2022 | 18,207 | 13,901 | 4,306 | 27.3 | — |
| 2023 | 15,482 | 17,274 | −1,792 | 20.7 | — |
| 2024 | 26,950 | 30,008 | −3,058 | 10.7 | — |
In its most recent public year (2024), this organization spent $3,058 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 12.5 in 2011.
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 2024. 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 Senior Center Council's IRS filings as a feed — one entry per filing year, through 2024. 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