Rosehill Social Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,484 | 152,707 | 8,777 | 9.0 | — |
| 2012 | 220,098 | 87,000 | 133,098 | 34.1 | 0% |
| 2013 | 165,825 | 112,000 | 53,825 | 32.3 | 0% |
| 2014 | 217,165 | 161,700 | 55,465 | 26.5 | 0% |
| 2015 | 197,606 | 189,500 | 8,106 | 23.1 | 0% |
| 2016 | 122,832 | 171,500 | −48,668 | 22.1 | 0% |
| 2017 | 126,711 | 99,700 | 27,011 | 41.3 | 0% |
| 2018 | 160,062 | 108,050 | 52,012 | 43.9 | 0% |
| 2019 | 128,490 | 212,550 | −84,060 | 17.6 | — |
| 2020 | 20,644 | 85,550 | −64,906 | 34.6 | — |
| 2021 | 166,346 | 153,050 | 13,296 | 20.4 | 0% |
| 2022 | 163,166 | 91,200 | 71,966 | 43.6 | 0% |
| 2023 | 197,175 | 118,910 | 78,265 | 41.4 | 0% |
In its most recent public year (2023), this organization brought in $78,265 more than it spent. Its reserves stood at about 41.4 months of spending, up from 9 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
Rosehill Social Club'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