Rosati Leadership Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 70,201 | 40,325 | 29,876 | 8.9 | — |
| 2021 | 83,106 | 97,524 | −14,418 | 1.9 | — |
| 2022 | 141,160 | 89,154 | 52,006 | 9.1 | — |
| 2023 | 64,573 | 122,397 | −57,824 | 0.9 | — |
In its most recent public year (2023), this organization spent $57,824 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 8.9 in 2020.
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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