Roosevelt Elementary Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 292,768 | 268,212 | 24,556 | 17.9 | 0% |
| 2013 | 330,011 | 337,525 | −7,514 | 13.9 | 0% |
| 2014 | 326,139 | 398,222 | −72,083 | 9.6 | 0% |
| 2015 | 313,904 | 303,649 | 10,255 | 13.1 | 0% |
| 2016 | 314,622 | 302,473 | 12,149 | 13.6 | 0% |
| 2017 | 373,454 | 340,015 | 33,439 | 13.3 | 0% |
| 2018 | 289,141 | 279,792 | 9,349 | 16.5 | 0% |
| 2019 | 223,090 | 195,127 | 27,963 | 25.4 | 0% |
| 2020 | 109,464 | 174,284 | −64,820 | 18.9 | — |
| 2021 | 34,801 | 50,352 | −15,551 | 60.8 | — |
| 2022 | 86,022 | 161,680 | −75,658 | 12.7 | — |
| 2023 | 155,466 | 125,766 | 29,700 | 19.0 | — |
| 2024 | 194,978 | 175,225 | 19,753 | 15.0 | — |
In its most recent public year (2024), this organization brought in $19,753 more than it spent. Its reserves stood at about 15 months of spending, down from 17.9 in 2012.
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 2024. 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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