Rosemount High School Band Booster
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 471,252 | 337,589 | 133,663 | 11.3 | 0% |
| 2020 | 312,759 | 352,535 | −39,776 | 9.5 | 0% |
| 2021 | 111,046 | 76,043 | 35,003 | 49.4 | 0% |
| 2022 | 523,021 | 627,160 | −104,139 | 4.0 | 0% |
| 2023 | 702,249 | 683,518 | 18,731 | 4.0 | 0% |
In its most recent public year (2023), this organization brought in $18,731 more than it spent. Its reserves stood at about 4 months of spending, down from 11.3 in 2019. Staff pay was 0% 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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