Rose Advocates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,143,916 | 633,271 | 510,645 | 18.7 | 48% |
| 2013 | 625,138 | 618,638 | 6,500 | 19.3 | 51% |
| 2014 | 630,529 | 588,537 | 41,992 | 21.1 | 49% |
| 2015 | 599,496 | 601,360 | −1,864 | 20.7 | 43% |
| 2016 | 697,245 | 704,775 | −7,530 | 17.5 | 55% |
| 2017 | 835,171 | 851,908 | −16,737 | 14.2 | 52% |
| 2018 | 733,903 | 704,307 | 29,596 | 17.7 | 56% |
| 2019 | 924,692 | 933,651 | −8,959 | 13.3 | 58% |
| 2020 | 887,915 | 962,777 | −74,862 | 11.9 | 75% |
| 2021 | 1,002,187 | 933,803 | 68,384 | 13.3 | 77% |
| 2022 | 958,747 | 966,426 | −7,679 | 12.8 | 69% |
| 2023 | 987,778 | 989,040 | −1,262 | 12.5 | 72% |
| 2024 | 984,561 | 983,387 | 1,174 | 12.6 | 69% |
In its most recent public year (2024), this organization brought in $1,174 more than it spent. Its reserves stood at about 12.6 months of spending, down from 18.7 in 2012. Staff pay was 69% of spending. $84,323 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 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
Rose Advocates Inc's IRS filings as a feed — one entry per filing year, through 2024. 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