Promise Rose Residential Care Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 144,146 | 101,485 | 42,661 | 5.0 | — |
| 2018 | 945,297 | 736,692 | 208,605 | 4.1 | 65% |
| 2019 | 1,205,031 | 1,091,513 | 113,518 | 3.9 | 69% |
| 2020 | 1,049,967 | 1,168,474 | −118,507 | 2.2 | 69% |
| 2021 | 1,367,445 | 1,255,493 | 111,952 | 3.1 | 69% |
| 2022 | 1,192,262 | 1,374,249 | −181,987 | 1.3 | 68% |
| 2023 | 1,193,830 | 1,209,621 | −15,791 | 1.3 | 71% |
In its most recent public year (2023), this organization spent $15,791 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 5 in 2017. Staff pay was 71% 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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