Rose Park Community Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 15,554 | 20,610 | −5,056 | 10.6 | — |
| 2018 | 18,198 | 15,467 | 2,731 | 15.0 | — |
| 2019 | 25,768 | 20,973 | 4,795 | 13.8 | — |
| 2020 | 2,510 | 2,987 | −477 | 95.0 | — |
| 2021 | 11,932 | 3,601 | 8,331 | 106.6 | — |
| 2022 | 6,076 | 892 | 5,184 | 499.9 | — |
In its most recent public year (2022), this organization brought in $5,184 more than it spent. Its reserves stood at about 499.9 months of spending, up from 10.6 in 2016.
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 2022. 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 Park Community Council's IRS filings as a feed — one entry per filing year, through 2022. 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