Rose Hill Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2018 | 395,870 | 385,765 | 10,105 | 0.3 | 60% |
| 2019 | 570,437 | 570,390 | 47 | 0.2 | 52% |
| 2020 | 546,339 | 545,554 | 785 | 0.2 | 63% |
| 2021 | 577,144 | 577,929 | −785 | 0.2 | 65% |
| 2022 | 915,633 | 909,521 | 6,112 | 0.2 | 61% |
| 2023 | 559,362 | 551,980 | 7,382 | 0.5 | 51% |
In its most recent public year (2023), this organization brought in $7,382 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 51% 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 Hill Community Center'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