The Roselawn 1891 Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,124 | 21,289 | −5,165 | 90.8 | — |
| 2021 | 47,363 | 57,694 | −10,331 | 31.4 | — |
| 2022 | 44,976 | 54,848 | −9,872 | 30.8 | — |
| 2023 | 36,080 | 31,662 | 4,418 | 55.1 | — |
In its most recent public year (2023), this organization brought in $4,418 more than it spent. Its reserves stood at about 55.1 months of spending, down from 90.8 in 2020.
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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