Rose Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 50,317 | 36,075 | 14,242 | 4.7 | — |
| 2020 | 28,110 | 223 | 27,887 | 2267.0 | — |
| 2021 | 41,626 | 61,610 | −19,984 | 4.3 | — |
| 2022 | 84,871 | 78,346 | 6,525 | 4.4 | — |
| 2023 | 97,891 | 95,564 | 2,327 | 3.9 | — |
In its most recent public year (2023), this organization brought in $2,327 more than it spent. Its reserves stood at about 3.9 months 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
Rose Society'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