Hot Spring County R O S E Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,589 | 153,947 | −5,358 | 25.2 | — |
| 2012 | 137,977 | 143,682 | −5,705 | 26.5 | — |
| 2013 | 298,690 | 305,981 | −7,291 | 12.2 | 25% |
| 2014 | 600,777 | 583,494 | 17,283 | 6.7 | 13% |
| 2015 | 305,661 | 319,307 | −13,646 | 11.8 | 24% |
| 2016 | 289,693 | 308,642 | −18,949 | 11.5 | 24% |
| 2017 | 356,393 | 366,602 | −10,209 | 9.3 | 22% |
| 2018 | 228,348 | 248,878 | −20,530 | 12.7 | 32% |
| 2019 | 250,257 | 274,040 | −23,783 | 10.5 | 29% |
| 2020 | 82,744 | 104,894 | −22,150 | 26.8 | 24% |
| 2021 | 73,470 | 85,342 | −11,872 | 31.3 | 42% |
| 2022 | 103,188 | 110,166 | −6,978 | 23.5 | 33% |
| 2023 | 181,273 | 139,747 | 41,526 | 22.1 | 28% |
In its most recent public year (2023), this organization brought in $41,526 more than it spent. Its reserves stood at about 22.1 months of spending, down from 25.2 in 2011. Staff pay was 28% 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
Hot Spring County R O S E Inc's IRS filings as a feed — one entry per filing year, through 2023. 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