Rosemount High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 111,148 | 36,471 | 74,677 | 48.3 | — |
| 2019 | 86,307 | 83,037 | 3,270 | 21.7 | — |
| 2020 | 76,343 | 113,294 | −36,951 | 12.0 | — |
| 2021 | 69,435 | 70,456 | −1,021 | 19.2 | — |
| 2022 | 57,635 | 78,656 | −21,021 | 14.0 | — |
| 2023 | 75,776 | 85,884 | −10,108 | 11.4 | — |
In its most recent public year (2023), this organization spent $10,108 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 48.3 in 2018.
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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