Downey Rose Float Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,077 | 76,642 | 3,435 | 36.4 | — |
| 2012 | 54,691 | 70,673 | −15,982 | 36.8 | — |
| 2013 | 59,112 | 54,536 | 4,576 | 48.7 | — |
| 2014 | 66,379 | 56,287 | 10,092 | 49.3 | — |
| 2015 | 67,133 | 73,498 | −6,365 | 36.7 | — |
| 2016 | 75,378 | 63,401 | 11,977 | 44.8 | — |
| 2017 | 66,996 | 70,871 | −3,875 | 39.4 | — |
| 2018 | 79,038 | 59,091 | 19,947 | 51.3 | — |
| 2019 | 87,610 | 72,200 | 15,410 | 44.6 | — |
| 2020 | 43,692 | 51,570 | −7,878 | 60.6 | — |
| 2021 | 42,639 | 108,389 | −65,750 | 25.3 | — |
| 2022 | 233,952 | 106,152 | 127,800 | 40.3 | 0% |
| 2023 | 51,313 | 195,890 | −144,577 | 12.9 | — |
In its most recent public year (2023), this organization spent $144,577 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 36.4 in 2011.
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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