Mmm Roseland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,180,508 | 1,157,528 | 22,980 | -6.6 | 15% |
| 2021 | 1,278,231 | 1,255,876 | 22,355 | -5.9 | 17% |
| 2022 | 1,373,390 | 1,225,658 | 147,732 | -4.6 | 19% |
| 2023 | 1,500,383 | 1,424,853 | 75,530 | -3.3 | 17% |
In its most recent public year (2023), this organization brought in $75,530 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.3 months), up from -6.6 in 2020. Staff pay was 17% 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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