Rose Villa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,907,361 | 6,954,090 | −46,729 | 12.3 | 45% |
| 2011 | 7,416,932 | 7,061,566 | 355,366 | 12.5 | 47% |
| 2012 | 7,549,886 | 7,426,800 | 123,086 | 12.1 | 43% |
| 2013 | 7,846,092 | 8,217,057 | −370,965 | 10.5 | 40% |
| 2014 | 7,161,341 | 8,904,454 | −1,743,113 | 7.4 | 43% |
| 2015 | 8,050,494 | 9,815,898 | −1,765,404 | 4.4 | 44% |
| 2016 | 12,319,285 | 15,278,825 | −2,959,540 | 0.5 | 36% |
| 2017 | 13,408,569 | 16,852,328 | −3,443,759 | -1.6 | 35% |
| 2018 | 14,472,441 | 17,283,178 | −2,810,737 | -4.0 | 36% |
| 2019 | 16,449,064 | 19,210,696 | −2,761,632 | -4.7 | 35% |
| 2020 | 17,350,403 | 20,137,884 | −2,787,481 | -4.6 | 36% |
| 2021 | 20,737,089 | 19,672,254 | 1,064,835 | -5.5 | 36% |
| 2022 | 18,828,045 | 23,590,776 | −4,762,731 | -8.9 | 33% |
| 2023 | 23,521,901 | 27,881,358 | −4,359,457 | -8.8 | 31% |
In its most recent public year (2023), this organization spent $4,359,457 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.8 months), down from 12.3 in 2010. Staff pay was 31% of spending. $280,210 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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