Rosemount Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,953,840 | 4,054,828 | −100,988 | 30.9 | 61% |
| 2012 | 3,976,963 | 4,247,401 | −270,438 | 27.9 | 61% |
| 2013 | 3,928,005 | 4,493,269 | −565,264 | 24.0 | 62% |
| 2014 | 3,891,179 | 4,158,273 | −267,094 | 24.2 | 62% |
| 2015 | 3,525,808 | 3,530,658 | −4,850 | 27.3 | 59% |
| 2016 | 3,860,636 | 3,982,104 | −121,468 | 22.7 | 56% |
| 2017 | 3,956,066 | 4,095,118 | −139,052 | 20.6 | 57% |
| 2018 | 4,264,796 | 4,512,336 | −247,540 | 17.0 | 55% |
| 2019 | 4,648,239 | 4,707,650 | −59,411 | 15.1 | 59% |
| 2020 | 4,443,837 | 4,507,499 | −63,662 | 14.5 | 61% |
| 2021 | 5,306,680 | 4,525,958 | 780,722 | 15.3 | 61% |
| 2022 | 5,216,768 | 4,921,751 | 295,017 | 13.7 | 58% |
| 2023 | 5,113,819 | 5,173,805 | −59,986 | 12.5 | 58% |
In its most recent public year (2023), this organization spent $59,986 more than it brought in. Its reserves stood at about 12.5 months of spending, down from 30.9 in 2011. Staff pay was 58% of spending. $569,717 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
Rosemount 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