Roosevelt Bible Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,606 | 1,353 | 7,253 | 64.3 | — |
| 2012 | 102,124 | 88,224 | 13,900 | 2.9 | — |
| 2013 | 113,558 | 109,084 | 4,474 | 2.8 | — |
| 2014 | 120,802 | 116,897 | 3,905 | 3.0 | — |
| 2015 | 118,045 | 123,011 | −4,966 | 2.4 | — |
| 2016 | 133,965 | 127,619 | 6,346 | 2.9 | — |
| 2017 | 148,335 | 143,117 | 5,218 | 3.0 | — |
| 2018 | 126,400 | 141,217 | −14,817 | 1.8 | — |
| 2019 | 126,597 | 123,218 | 3,379 | 2.3 | — |
| 2020 | 141,816 | 137,787 | 4,029 | 2.4 | — |
| 2021 | 128,255 | 122,760 | 5,495 | 3.3 | — |
| 2022 | 128,256 | 141,031 | −12,775 | 1.8 | — |
| 2023 | 140,592 | 140,352 | 240 | 1.8 | — |
In its most recent public year (2023), this organization brought in $240 more than it spent. Its reserves stood at about 1.8 months of spending, down from 64.3 in 2011.
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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