The Rose
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,863,365 | 13,161,938 | 701,427 | 8.8 | 43% |
| 2021 | 15,429,968 | 12,334,479 | 3,095,489 | 12.4 | 41% |
| 2022 | 15,797,172 | 14,073,917 | 1,723,255 | 12.4 | 41% |
| 2023 | 15,485,247 | 15,265,960 | 219,287 | 11.6 | 41% |
In its most recent public year (2023), this organization brought in $219,287 more than it spent. Its reserves stood at about 11.6 months of spending, up from 8.8 in 2020. Staff pay was 41% of spending. $3,470,390 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
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