Rosemount Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 276,143 | 273,744 | 2,399 | 184.4 | 46% |
| 2013 | 339,527 | 254,274 | 85,253 | 205.2 | 47% |
| 2014 | 357,234 | 286,110 | 71,124 | 187.2 | 46% |
| 2015 | 481,239 | 353,132 | 128,107 | 153.9 | 43% |
| 2016 | 342,905 | 336,604 | 6,301 | 155.2 | 48% |
| 2017 | 277,844 | 358,591 | −80,747 | 152.0 | 48% |
| 2018 | 406,974 | 348,188 | 58,786 | 162.7 | 52% |
| 2019 | 510,338 | 392,635 | 117,703 | 148.1 | 50% |
| 2020 | 468,036 | 408,386 | 59,650 | 132.1 | 58% |
| 2021 | 523,219 | 381,382 | 141,837 | 179.4 | 57% |
| 2022 | 953,984 | 397,161 | 556,823 | 168.1 | 20% |
| 2023 | 556,089 | 440,608 | 115,481 | 146.0 | 53% |
In its most recent public year (2023), this organization brought in $115,481 more than it spent. Its reserves stood at about 146 months of spending, down from 184.4 in 2012. Staff pay was 53% of spending. $4,463 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 Museum'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