Theodore Roosevelt Expresswayassociation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,192 | 104,409 | 8,783 | 7.8 | — |
| 2012 | 114,000 | 113,971 | 29 | 7.1 | 0% |
| 2013 | 132,784 | 126,111 | 6,673 | 7.1 | 0% |
| 2014 | 125,250 | 111,906 | 13,344 | 9.4 | 0% |
| 2015 | 135,750 | 123,509 | 12,241 | 9.7 | 53% |
| 2016 | 160,400 | 121,609 | 38,791 | 13.7 | 63% |
| 2017 | 105,900 | 125,057 | −19,157 | 8.7 | 57% |
| 2018 | 107,900 | 111,183 | −3,283 | 9.5 | 64% |
| 2019 | 127,200 | 135,909 | −8,709 | 7.0 | 52% |
| 2020 | 87,645 | 86,696 | 949 | 11.1 | — |
| 2021 | 107,150 | 116,273 | −9,123 | 7.3 | — |
| 2022 | 104,750 | 98,760 | 5,990 | 9.3 | — |
| 2023 | 106,180 | 113,950 | −7,770 | 7.3 | — |
In its most recent public year (2023), this organization spent $7,770 more than it brought in. Its reserves stood at about 7.3 months 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
Theodore Roosevelt Expresswayassociation'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