Roosevelt School Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 172,975 | 161,591 | 11,384 | 4.2 | — |
| 2013 | 149,778 | 169,816 | −20,038 | 2.6 | — |
| 2014 | 149,707 | 148,769 | 938 | 2.9 | — |
| 2015 | 161,135 | 170,625 | −9,490 | 1.8 | — |
| 2016 | 178,895 | 188,447 | −9,552 | 1.1 | — |
| 2017 | 200,140 | 194,743 | 5,397 | 1.4 | 0% |
| 2018 | 196,416 | 185,579 | 10,837 | 2.1 | — |
| 2019 | 187,654 | 204,770 | −17,116 | 0.9 | 0% |
| 2020 | 112,122 | 99,471 | 12,651 | 3.4 | 0% |
| 2021 | 67,965 | 64,270 | 3,695 | 6.0 | 0% |
| 2022 | 95,613 | 68,233 | 27,380 | 10.4 | 0% |
| 2023 | 102,726 | 93,073 | 9,653 | 8.9 | 0% |
| 2024 | 127,266 | 102,325 | 24,941 | 9.6 | — |
In its most recent public year (2024), this organization brought in $24,941 more than it spent. Its reserves stood at about 9.6 months of spending, up from 4.2 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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