Rose City West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,754 | 81,794 | 2,960 | 3.0 | 0% |
| 2012 | 103,495 | 88,927 | 14,568 | 4.7 | 0% |
| 2013 | 91,696 | 89,730 | 1,966 | 4.9 | 0% |
| 2014 | 94,705 | 89,683 | 5,022 | 5.6 | 0% |
| 2015 | 94,092 | 84,521 | 9,571 | 7.3 | 0% |
| 2016 | 98,361 | 90,375 | 7,986 | 7.9 | 0% |
| 2017 | 99,880 | 102,143 | −2,263 | 6.7 | 0% |
| 2018 | 93,886 | 96,541 | −2,655 | 6.7 | 0% |
| 2019 | 104,628 | 93,710 | 10,918 | 8.3 | 0% |
| 2020 | 104,519 | 80,815 | 23,704 | 13.2 | 0% |
| 2021 | 102,265 | 87,710 | 14,555 | 14.1 | 0% |
| 2022 | 101,149 | 107,640 | −6,491 | 10.8 | 0% |
| 2023 | 106,994 | 109,269 | −2,275 | 10.4 | 0% |
In its most recent public year (2023), this organization spent $2,275 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 3 in 2011. Staff pay was 0% of spending. $74,339 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
Rose City West Inc'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