Rose Lane Team Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,148 | 42,254 | −4,106 | 19.7 | — |
| 2012 | 30,590 | 43,869 | −13,279 | 15.4 | — |
| 2013 | 31,380 | 40,942 | −9,562 | 13.7 | — |
| 2018 | 46,003 | 39,960 | 6,043 | 17.3 | — |
| 2019 | 89,425 | 79,899 | 9,526 | 10.2 | — |
| 2020 | 93,384 | 72,841 | 20,543 | 14.5 | — |
| 2021 | 24,594 | 38,903 | −14,309 | 22.8 | — |
| 2022 | 74,838 | 50,910 | 23,928 | 23.1 | — |
| 2023 | 67,588 | 54,056 | 13,532 | 24.7 | — |
In its most recent public year (2023), this organization brought in $13,532 more than it spent. Its reserves stood at about 24.7 months of spending, up from 19.7 in 2011.
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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