St Rose Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 364,743 | 327,320 | 37,423 | 178.9 | 11% |
| 2013 | 426,980 | 358,876 | 68,104 | 165.4 | 11% |
| 2014 | 483,562 | 338,370 | 145,192 | 180.6 | 12% |
| 2015 | 357,317 | 339,924 | 17,393 | 180.4 | 12% |
| 2016 | 348,221 | 347,833 | 388 | 176.3 | 13% |
| 2017 | 449,026 | 348,733 | 100,293 | 179.3 | 13% |
| 2018 | 413,286 | 376,621 | 36,665 | 167.2 | 12% |
| 2019 | 430,331 | 363,845 | 66,486 | 175.3 | 16% |
| 2020 | 422,916 | 376,149 | 46,767 | 171.0 | 12% |
| 2021 | 377,538 | 391,499 | −13,961 | 178.7 | 15% |
| 2022 | 359,697 | 541,324 | −181,627 | 117.4 | 12% |
| 2023 | 389,442 | 478,066 | −88,624 | 135.6 | 14% |
| 2024 | 415,961 | 448,877 | −32,916 | 150.9 | 13% |
In its most recent public year (2024), this organization spent $32,916 more than it brought in. Its reserves stood at about 150.9 months of spending, down from 178.9 in 2012. Staff pay was 13% 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 2024. 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
St Rose Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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