Rose Acre Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,206 | 91,958 | −12,752 | 124.3 | 0% |
| 2012 | 76,934 | 93,474 | −16,540 | 120.2 | 0% |
| 2013 | 71,691 | 94,053 | −22,362 | 116.6 | 0% |
| 2014 | 69,926 | 100,721 | −30,795 | 105.2 | 0% |
| 2015 | 70,785 | 93,096 | −22,311 | 111.0 | 0% |
| 2016 | 71,946 | 99,795 | −27,849 | 100.2 | 9% |
| 2017 | 72,713 | 98,107 | −25,394 | 98.8 | 9% |
| 2018 | 78,748 | 106,824 | −28,076 | 87.6 | 10% |
| 2019 | 76,089 | 96,408 | −20,319 | 94.5 | 7% |
| 2020 | 79,842 | 94,744 | −14,902 | 94.3 | 6% |
| 2021 | 79,060 | 107,160 | −28,100 | 80.2 | 9% |
| 2022 | 80,423 | 103,908 | −23,485 | 80.0 | 7% |
| 2023 | 78,004 | 107,160 | −29,156 | 74.3 | 3% |
In its most recent public year (2023), this organization spent $29,156 more than it brought in. Its reserves stood at about 74.3 months of spending, down from 124.3 in 2011. Staff pay was 3% of spending. $797,700 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
Rose Acre Manor 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