Rose City Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,079 | 155,607 | −4,528 | 3.1 | 57% |
| 2012 | 177,342 | 191,656 | −14,314 | 1.6 | 53% |
| 2013 | 232,301 | 222,931 | 9,370 | 1.9 | 57% |
| 2014 | 290,769 | 245,674 | 45,095 | 3.9 | 61% |
| 2015 | 276,870 | 292,893 | −16,023 | 2.6 | 65% |
| 2016 | 227,350 | 271,160 | −43,810 | 0.9 | 62% |
| 2017 | 288,557 | 270,010 | 18,547 | 1.7 | 59% |
| 2018 | 316,315 | 295,930 | 20,385 | 2.4 | 60% |
| 2019 | 312,160 | 346,179 | −34,019 | 0.9 | 57% |
| 2020 | 474,790 | 367,073 | 107,717 | 4.4 | 61% |
| 2021 | 513,247 | 474,813 | 38,434 | 4.3 | 70% |
| 2022 | 439,394 | 446,548 | −7,154 | 4.5 | 68% |
| 2023 | 497,433 | 465,698 | 31,735 | 5.1 | 65% |
In its most recent public year (2023), this organization brought in $31,735 more than it spent. Its reserves stood at about 5.1 months of spending, up from 3.1 in 2011. Staff pay was 65% of spending. $22,484 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 City Center'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