Rosevine Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,821 | 93,947 | −23,126 | 55.9 | 12% |
| 2012 | 70,819 | 101,643 | −30,824 | 48.1 | 12% |
| 2013 | 70,104 | 99,374 | −29,270 | 45.6 | 13% |
| 2014 | 69,901 | 105,734 | −35,833 | 38.8 | 12% |
| 2015 | 70,739 | 117,717 | −46,978 | 30.1 | 17% |
| 2016 | 68,906 | 108,492 | −39,586 | 28.3 | 12% |
| 2017 | 65,902 | 111,580 | −45,678 | 22.6 | 12% |
| 2018 | 72,006 | 113,290 | −41,284 | 17.8 | 13% |
| 2019 | 82,114 | 110,606 | −28,492 | 15.2 | 12% |
| 2020 | 76,103 | 115,939 | −39,836 | 10.4 | 13% |
| 2021 | 73,648 | 116,536 | −42,888 | 5.9 | 12% |
| 2022 | 89,356 | 139,033 | −49,677 | 0.7 | 12% |
| 2023 | 101,792 | 174,890 | −73,098 | -4.5 | 9% |
In its most recent public year (2023), this organization spent $73,098 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.5 months), down from 55.9 in 2011. Staff pay was 9% 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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