Roosevelt Park Neighborhood Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 148,652 | 133,327 | 15,325 | 10.5 | — |
| 2013 | 143,947 | 125,905 | 18,042 | 12.8 | — |
| 2014 | 130,574 | 143,216 | −12,642 | 6.4 | — |
| 2015 | 133,198 | 137,022 | −3,824 | 6.4 | — |
| 2016 | 236,845 | 173,006 | 63,839 | 9.5 | 52% |
| 2017 | 155,061 | 200,578 | −45,517 | 5.5 | — |
| 2018 | 172,708 | 114,267 | 58,441 | 16.3 | — |
| 2019 | 186,749 | 176,103 | 10,646 | 11.3 | — |
| 2020 | 202,600 | 186,474 | 16,126 | 14.0 | 51% |
| 2021 | 223,314 | 184,423 | 38,891 | 13.2 | 53% |
| 2022 | 273,615 | 244,298 | 29,317 | 11.0 | 46% |
| 2023 | 275,918 | 227,907 | 48,011 | 15.1 | 52% |
In its most recent public year (2023), this organization brought in $48,011 more than it spent. Its reserves stood at about 15.1 months of spending, up from 10.5 in 2012. Staff pay was 52% of spending. $197,373 of its net assets are donor-restricted.
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 Park Neighborhood Assoc'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