Order Of The Rose
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,276 | 242,256 | −14,980 | 2.1 | 0% |
| 2012 | 242,751 | 233,983 | 8,768 | 2.6 | 0% |
| 2013 | 248,631 | 240,774 | 7,857 | 2.9 | 0% |
| 2014 | 271,357 | 255,285 | 16,072 | 3.5 | 0% |
| 2015 | 308,254 | 293,662 | 14,592 | 3.7 | 0% |
| 2016 | 254,507 | 290,847 | −36,340 | 2.2 | 0% |
| 2017 | 304,483 | 277,234 | 27,249 | 3.5 | 0% |
| 2018 | 275,524 | 274,186 | 1,338 | 3.6 | 0% |
| 2019 | 365,679 | 293,543 | 72,136 | 6.3 | 0% |
| 2020 | 48,133 | 6,021 | 42,112 | 390.6 | — |
| 2021 | 361,542 | 453,811 | −92,269 | 2.7 | 0% |
| 2022 | 471,627 | 506,433 | −34,806 | 1.6 | 0% |
| 2023 | 454,250 | 398,225 | 56,025 | 3.8 | 0% |
In its most recent public year (2023), this organization brought in $56,025 more than it spent. Its reserves stood at about 3.8 months of spending, up from 2.1 in 2011. Staff pay was 0% 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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