Rosebud Grove Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,593 | 96,328 | −22,735 | 105.1 | 0% |
| 2012 | 60,608 | 83,143 | −22,535 | 118.5 | 0% |
| 2013 | 57,797 | 72,215 | −14,418 | 104.5 | 0% |
| 2014 | 54,177 | 73,557 | −19,380 | 128.5 | 0% |
| 2015 | 54,092 | 75,551 | −21,459 | -26.0 | 0% |
| 2016 | 56,239 | 77,824 | −21,585 | -28.6 | 0% |
| 2017 | 70,089 | 94,366 | −24,277 | -26.7 | 0% |
| 2018 | 78,599 | 109,766 | −31,167 | -26.3 | 0% |
| 2019 | 86,230 | 124,286 | −38,056 | -26.9 | 0% |
| 2020 | 102,712 | 117,418 | −14,706 | -30.0 | 0% |
| 2021 | 106,629 | 122,857 | −16,228 | -30.3 | 0% |
| 2022 | 105,920 | 129,716 | −23,796 | -30.9 | 0% |
| 2023 | 103,348 | 131,529 | −28,181 | -33.0 | 0% |
| 2024 | 110,114 | 138,524 | −28,410 | -33.8 | 0% |
In its most recent public year (2024), this organization spent $28,410 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-33.8 months), down from 105.1 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works