Roseaire Retreat Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 733,668 | 270,082 | 463,586 | 48.1 | 0% |
| 2012 | 1,187,555 | 251,217 | 936,338 | 96.5 | 0% |
| 2013 | 1,638,293 | 330,983 | 1,307,310 | 120.0 | 26% |
| 2014 | 2,534,878 | 454,036 | 2,080,842 | 142.5 | 27% |
| 2015 | 1,650,425 | 552,155 | 1,098,270 | 137.7 | 28% |
| 2016 | 1,193,310 | 738,666 | 454,644 | 110.3 | 21% |
| 2017 | 903,337 | 1,069,589 | −166,252 | 74.3 | 20% |
| 2018 | 782,557 | 853,868 | −71,311 | 92.1 | 21% |
| 2019 | 600,822 | 751,424 | −150,602 | 102.3 | 26% |
| 2020 | 506,181 | 739,671 | −233,490 | 100.1 | 27% |
| 2021 | 759,795 | 900,424 | −140,629 | 80.4 | 30% |
| 2022 | 903,984 | 1,099,004 | −195,020 | 63.7 | 33% |
In its most recent public year (2022), this organization spent $195,020 more than it brought in. Its reserves stood at about 63.7 months of spending, up from 48.1 in 2011. Staff pay was 33% 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 2022. 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
Roseaire Retreat Inc's IRS filings as a feed — one entry per filing year, through 2022. 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