Rosemount High School Graduation Party Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 76,257 | 62,204 | 14,053 | 3.4 | — |
| 2023 | 86,072 | 86,130 | −58 | 2.5 | — |
| 2024 | 89,514 | 69,935 | 19,579 | 6.4 | — |
In its most recent public year (2024), this organization brought in $19,579 more than it spent. Its reserves stood at about 6.4 months of spending, up from 3.4 in 2022.
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 2024. 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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