Rosemarys Babies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 82,183 | 84,721 | −2,538 | 0.6 | — |
| 2020 | 246,883 | 199,038 | 47,845 | 3.7 | 0% |
| 2021 | 307,393 | 237,174 | 70,219 | 6.8 | 19% |
| 2022 | 597,960 | 344,129 | 253,831 | 13.9 | 14% |
| 2023 | 959,895 | 741,883 | 218,012 | 12.8 | 7% |
In its most recent public year (2023), this organization brought in $218,012 more than it spent. Its reserves stood at about 12.8 months of spending, up from 0.6 in 2019. Staff pay was 7% of spending. $218,013 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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