Roosevelt Park Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,653 | 140,839 | 22,814 | 12.8 | — |
| 2012 | 179,452 | 163,680 | 15,772 | 12.1 | — |
| 2013 | 176,784 | 178,783 | −1,999 | 11.0 | — |
| 2014 | 226,189 | 188,525 | 37,664 | 12.8 | 51% |
| 2015 | 219,150 | 200,915 | 18,235 | 13.1 | 55% |
| 2016 | 210,450 | 275,240 | −64,790 | 6.7 | 50% |
| 2017 | 233,308 | 267,845 | −34,537 | 5.4 | 60% |
| 2018 | 201,236 | 170,215 | 31,021 | 10.8 | 54% |
| 2019 | 167,502 | 95,794 | 71,708 | 27.6 | — |
| 2020 | 266,691 | 144,492 | 122,199 | 28.5 | 52% |
| 2021 | 150,082 | 182,147 | −32,065 | 20.5 | — |
| 2022 | 246,957 | 222,215 | 24,742 | 18.1 | 46% |
| 2023 | 280,833 | 269,820 | 11,013 | 15.4 | 51% |
In its most recent public year (2023), this organization brought in $11,013 more than it spent. Its reserves stood at about 15.4 months of spending, up from 12.8 in 2011. Staff pay was 51% 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
Roosevelt Park Ministries Inc'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