Roseland Youth Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 88,393 | 87,491 | 902 | 1.0 | — |
| 2011 | 49,984 | 25,670 | 24,314 | 19.8 | 29% |
| 2012 | 34,099 | 42,448 | −8,349 | 7.8 | 33% |
| 2013 | 56,706 | 71,451 | −14,745 | 2.2 | 30% |
| 2014 | 59,374 | 86,583 | −27,209 | -2.0 | 68% |
| 2015 | 95,086 | 84,676 | 10,410 | -0.5 | 83% |
| 2016 | 83,542 | 89,635 | −6,093 | -1.7 | 82% |
| 2017 | 90,660 | 85,895 | 4,765 | -1.1 | 85% |
| 2018 | 7,833,518 | 154,774 | 7,678,744 | 594.7 | 31% |
| 2019 | 932,408 | 909,080 | 23,328 | 101.4 | 26% |
| 2020 | 1,649,062 | 1,480,027 | 169,035 | 64.1 | 28% |
| 2021 | 2,053,767 | 1,619,003 | 434,764 | 61.8 | 0% |
| 2022 | 1,985,848 | 1,846,841 | 139,007 | 53.0 | 21% |
| 2023 | 1,878,575 | 1,820,464 | 58,111 | 54.2 | 19% |
| 2024 | 2,040,771 | 1,807,470 | 233,301 | 56.4 | 17% |
In its most recent public year (2024), this organization brought in $233,301 more than it spent. Its reserves stood at about 56.4 months of spending, up from 1 in 2009. Staff pay was 17% 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 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
Roseland Youth Center'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