Roosevelt Childrens Academy Long Island Public Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,779,811 | 7,602,531 | 5,177,280 | 29.9 | 51% |
| 2012 | 13,693,189 | 8,191,732 | 5,501,457 | 35.6 | 56% |
| 2013 | 12,729,717 | 9,680,851 | 3,048,866 | 34.0 | 56% |
| 2014 | 11,272,930 | 11,355,600 | −82,670 | 28.9 | 60% |
| 2015 | 11,653,557 | 11,552,155 | 101,402 | 28.5 | 60% |
| 2016 | 11,936,595 | 11,092,901 | 843,694 | 30.6 | 58% |
| 2017 | 11,938,953 | 12,231,587 | −292,634 | 27.4 | 50% |
| 2018 | 12,833,125 | 13,183,278 | −350,153 | 25.1 | 49% |
| 2019 | 13,062,765 | 13,877,900 | −815,135 | 23.2 | 52% |
| 2020 | 12,694,458 | 14,455,277 | −1,760,819 | 20.8 | 55% |
| 2021 | 15,616,572 | 13,869,736 | 1,746,836 | 23.2 | 57% |
| 2022 | 15,703,349 | 14,387,645 | 1,315,704 | 23.5 | 48% |
| 2023 | 15,502,853 | 18,322,871 | −2,820,018 | 16.7 | 41% |
In its most recent public year (2023), this organization spent $2,820,018 more than it brought in. Its reserves stood at about 16.7 months of spending, down from 29.9 in 2011. Staff pay was 41% of spending. $177,317 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
Roosevelt Childrens Academy Long Island Public Charter School'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