Rose Villa Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 343,075 | 388,528 | −45,453 | 100.4 | 0% |
| 2011 | 667,452 | 270,048 | 397,404 | 148.1 | 0% |
| 2012 | 267,548 | 283,733 | −16,185 | 151.4 | 0% |
| 2013 | 637,131 | 194,566 | 442,565 | 254.5 | 0% |
| 2014 | 551,137 | 119,827 | 431,310 | 437.6 | 0% |
| 2015 | 177,714 | 122,004 | 55,710 | 417.6 | 0% |
| 2016 | 279,347 | 155,977 | 123,370 | 353.2 | 0% |
| 2017 | 679,787 | 177,758 | 502,029 | 364.5 | 0% |
| 2018 | 430,319 | 167,289 | 263,030 | 363.7 | 0% |
| 2019 | 382,485 | 162,922 | 219,563 | 446.2 | 0% |
| 2020 | 559,694 | 163,695 | 395,999 | 478.6 | 0% |
| 2021 | 673,410 | 132,874 | 540,536 | 681.9 | 0% |
| 2022 | 767,486 | 230,625 | 536,861 | 342.2 | 0% |
| 2023 | 441,588 | 360,148 | 81,440 | 246.2 | 0% |
In its most recent public year (2023), this organization brought in $81,440 more than it spent. Its reserves stood at about 246.2 months of spending, up from 100.4 in 2010. Staff pay was 0% of spending. $448,968 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
Rose Villa Foundation Inc'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