Friends Of Rose Canyon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 104,541 | 72,396 | 32,145 | 64.8 | — |
| 2021 | 66,301 | 78,681 | −12,380 | 57.8 | — |
| 2022 | 145,050 | 123,109 | 21,941 | 39.0 | — |
| 2023 | 428,775 | 169,628 | 259,147 | 46.7 | 31% |
In its most recent public year (2023), this organization brought in $259,147 more than it spent. Its reserves stood at about 46.7 months of spending, down from 64.8 in 2020. Staff pay was 31% of spending. $66,000 of its net assets are donor-restricted.
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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