Rosemount Area Athletic Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,532,168 | 1,596,002 | −63,834 | 2.7 | 24% |
| 2012 | 1,703,370 | 1,498,754 | 204,616 | 1.9 | 26% |
| 2013 | 797,358 | 768,640 | 28,718 | 1.6 | 11% |
| 2014 | 844,927 | 743,888 | 101,039 | 3.3 | 11% |
| 2015 | 958,471 | 792,525 | 165,946 | 5.6 | 13% |
| 2016 | 981,905 | 967,372 | 14,533 | 4.8 | 11% |
| 2017 | 1,126,651 | 1,052,255 | 74,396 | 5.2 | 11% |
| 2018 | 1,184,388 | 1,068,282 | 116,106 | 6.5 | 13% |
| 2019 | 1,082,437 | 1,142,712 | −60,275 | 5.4 | 13% |
| 2020 | 659,149 | 586,386 | 72,763 | 12.0 | 18% |
| 2021 | 1,128,003 | 970,425 | 157,578 | 9.2 | 15% |
| 2022 | 1,235,636 | 1,156,319 | 79,317 | 8.6 | 15% |
| 2023 | 1,293,132 | 1,259,821 | 33,311 | 8.2 | 16% |
In its most recent public year (2023), this organization brought in $33,311 more than it spent. Its reserves stood at about 8.2 months of spending, up from 2.7 in 2011. Staff pay was 16% 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 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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