Friends Of St Rose Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,627 | 20,566 | 1,061 | 9.4 | — |
| 2012 | 31,345 | 22,729 | 8,616 | 13.0 | — |
| 2013 | 9,637 | 18,788 | −9,151 | 9.8 | — |
| 2014 | 26,193 | 17,911 | 8,282 | 15.0 | — |
| 2015 | 14,279 | 12,498 | 1,781 | 23.2 | — |
| 2016 | 10,874 | 6,859 | 4,015 | 49.3 | — |
| 2017 | 19,262 | 19,170 | 92 | 17.7 | — |
| 2018 | 21,679 | 20,118 | 1,561 | 17.8 | — |
| 2019 | 76,219 | 71,832 | 4,387 | 5.7 | — |
| 2020 | 24,261 | 22,098 | 2,163 | 19.7 | — |
| 2021 | 21,081 | 18,416 | 2,665 | 25.4 | — |
| 2022 | 31,071 | 28,455 | 2,616 | 17.6 | — |
| 2023 | 23,838 | 27,759 | −3,921 | 16.3 | — |
In its most recent public year (2023), this organization spent $3,921 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 9.4 in 2011.
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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