Rose Andom Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 50,104 | 12,550 | 37,554 | 35.9 | — |
| 2016 | 500,029 | 276,397 | 223,632 | 395.6 | 39% |
| 2017 | 1,191,603 | 785,785 | 405,818 | 135.9 | 40% |
| 2018 | 944,795 | 874,587 | 70,208 | 123.0 | 44% |
| 2019 | 1,475,078 | 1,321,785 | 153,293 | 82.8 | 36% |
| 2020 | 2,389,795 | 1,476,599 | 913,196 | 81.5 | 39% |
| 2021 | 1,909,319 | 1,366,103 | 543,216 | 92.9 | 45% |
| 2022 | 1,309,879 | 1,618,888 | −309,009 | 75.6 | 48% |
| 2023 | 2,394,957 | 2,211,429 | 183,528 | 56.3 | 48% |
In its most recent public year (2023), this organization brought in $183,528 more than it spent. Its reserves stood at about 56.3 months of spending. Staff pay was 48% of spending. $518,207 of its net assets are donor-restricted.
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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