Roosevelt Row Community Developmentcorporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 173,878 | 157,736 | 16,142 | 1.9 | — |
| 2012 | 252,448 | 148,131 | 104,317 | 10.5 | 23% |
| 2013 | 154,351 | 272,229 | −117,878 | 0.6 | 6% |
| 2014 | 204,184 | 125,486 | 78,698 | 8.8 | 26% |
| 2015 | 145,321 | 171,264 | −25,943 | 4.7 | — |
| 2016 | 127,204 | 122,546 | 4,658 | 7.0 | — |
| 2017 | 162,370 | 180,597 | −18,227 | 3.6 | — |
| 2018 | 146,173 | 148,229 | −2,056 | 4.2 | — |
| 2019 | 199,415 | 171,018 | 28,397 | 5.6 | 29% |
| 2020 | 97,839 | 169,194 | −71,355 | 0.6 | 35% |
| 2021 | 141,176 | 164,191 | −23,015 | -1.1 | 42% |
| 2022 | 432,566 | 257,834 | 174,732 | 7.5 | 21% |
| 2023 | 753,155 | 636,560 | 116,595 | 4.5 | 13% |
In its most recent public year (2023), this organization brought in $116,595 more than it spent. Its reserves stood at about 4.5 months of spending, up from 1.9 in 2011. Staff pay was 13% 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
Roosevelt Row Community Developmentcorporation'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