Roosevelt Arena Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,821 | 0 | 7,821 | — | — |
| 2012 | 8,584 | 0 | 8,584 | — | — |
| 2013 | 7,345 | 0 | 7,345 | — | — |
| 2014 | 3,700 | 0 | 3,700 | — | — |
| 2015 | −3,342 | 0 | −3,342 | — | — |
| 2016 | −3,351 | 0 | −3,351 | — | — |
| 2017 | −6,532 | 2,241 | −8,773 | 177.7 | 0% |
| 2018 | 979 | 1,491 | −512 | 253.0 | 0% |
| 2019 | 6,018 | 14,221 | −8,203 | 19.6 | 0% |
| 2020 | 4,547 | 11,600 | −7,053 | 34.2 | 0% |
| 2021 | 83,098 | 48,972 | 34,126 | 16.2 | 0% |
| 2022 | −25,271 | 524 | −25,795 | 923.3 | 0% |
| 2023 | 49,423 | 61,464 | −12,041 | 8.5 | 21% |
In its most recent public year (2023), this organization spent $12,041 more than it brought in. Its reserves stood at about 8.5 months of spending. Staff pay was 21% 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
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