Rosemont Human Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2017 | 106,582 | 10,735 | 95,847 | 112.7 | — |
| 2018 | 57,443 | 35,753 | 21,690 | 41.1 | — |
| 2019 | 6,759 | 39,845 | −33,086 | 26.9 | — |
| 2020 | 50,428 | 50,392 | 36 | 22.5 | — |
| 2021 | 44,747 | 26,389 | 18,358 | 51.4 | — |
In its most recent public year (2021), this organization brought in $18,358 more than it spent. Its reserves stood at about 51.4 months 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 2021. 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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