Rose Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,027,691 | 1,451,447 | 576,244 | 12.7 | 23% |
| 2012 | 2,095,133 | 1,612,594 | 482,539 | 15.0 | 22% |
| 2013 | 2,930,337 | 2,152,779 | 777,558 | 15.6 | 19% |
| 2014 | 2,482,019 | 2,510,039 | −28,020 | 13.2 | 14% |
| 2015 | 2,514,230 | 2,628,673 | −114,443 | 12.1 | 13% |
| 2016 | 3,301,349 | 2,598,694 | 702,655 | 15.5 | 15% |
| 2017 | 2,355,668 | 2,646,347 | −290,679 | 13.9 | 16% |
| 2018 | 3,086,440 | 3,073,642 | 12,798 | 12.1 | 14% |
| 2019 | 2,680,465 | 2,864,190 | −183,725 | 12.2 | 16% |
| 2020 | 6,498,100 | 5,001,317 | 1,496,783 | 10.7 | 8% |
| 2021 | 4,147,023 | 5,004,634 | −857,611 | 8.6 | 7% |
| 2022 | 4,415,049 | 5,738,437 | −1,323,388 | 4.7 | 8% |
| 2023 | 4,599,091 | 7,089,603 | −2,490,512 | 0.9 | 7% |
In its most recent public year (2023), this organization spent $2,490,512 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 12.7 in 2011. Staff pay was 7% of spending. $120,114 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 Community Development Corporation'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