Rose Hill Farms Community Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 178,416 | 265,191 | −86,775 | 41.3 | 5% |
| 2021 | 354,240 | 314,759 | 39,481 | 37.7 | 9% |
| 2022 | 375,444 | 412,673 | −37,229 | 27.2 | 11% |
| 2023 | 416,472 | 412,939 | 3,533 | 27.6 | 11% |
In its most recent public year (2023), this organization brought in $3,533 more than it spent. Its reserves stood at about 27.6 months of spending, down from 41.3 in 2020. Staff pay was 11% 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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