Roosevelt Park Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 166,304 | 141,168 | 25,136 | 109.3 | 7% |
| 2013 | 171,401 | 143,783 | 27,618 | 109.6 | 7% |
| 2014 | 173,662 | 146,183 | 27,479 | 110.1 | 7% |
| 2015 | 179,734 | 158,108 | 21,626 | 103.4 | 6% |
| 2016 | 189,458 | 162,714 | 26,744 | 102.5 | 6% |
| 2017 | 181,542 | 168,651 | 12,891 | 99.8 | 5% |
| 2018 | 183,228 | 173,412 | 9,816 | 97.7 | 5% |
| 2019 | 202,053 | 179,808 | 22,245 | 95.7 | 5% |
| 2020 | 204,465 | 192,725 | 11,740 | 90.1 | 6% |
| 2021 | 214,307 | 209,009 | 5,298 | 83.3 | 5% |
| 2022 | 221,457 | 191,319 | 30,138 | 92.9 | 6% |
| 2023 | 235,246 | 233,301 | 1,945 | 76.3 | 6% |
| 2024 | 262,658 | 264,815 | −2,157 | 67.1 | 5% |
In its most recent public year (2024), this organization spent $2,157 more than it brought in. Its reserves stood at about 67.1 months of spending, down from 109.3 in 2012. Staff pay was 5% 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 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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