Di Rosa Preserve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,444,141 | 995,835 | 448,306 | 4.0 | 61% |
| 2012 | 986,404 | 1,010,960 | −24,556 | 3.7 | 61% |
| 2013 | 1,105,207 | 1,247,417 | −142,210 | 1.6 | 57% |
| 2014 | 1,224,169 | 1,106,884 | 117,285 | 3.1 | 58% |
| 2015 | 1,439,896 | 1,687,650 | −247,754 | 0.3 | 41% |
| 2016 | 1,481,989 | 1,610,447 | −128,458 | -0.7 | 52% |
| 2017 | 1,960,596 | 1,917,933 | 42,663 | -0.3 | 59% |
| 2018 | 2,583,418 | 2,643,038 | −59,620 | -0.5 | 48% |
| 2019 | 2,353,527 | 2,538,365 | −184,838 | 0.2 | 53% |
| 2020 | 1,597,760 | 1,754,537 | −156,777 | -0.8 | 52% |
| 2021 | 671,713 | 1,538,545 | −866,832 | -7.6 | 57% |
| 2022 | 1,145,413 | 1,719,078 | −573,665 | -9.0 | 63% |
| 2023 | 1,130,658 | 1,966,332 | −835,674 | -12.9 | 55% |
In its most recent public year (2023), this organization spent $835,674 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.9 months), down from 4 in 2011. Staff pay was 55% of spending. $185,837 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
Di Rosa Preserve'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