Roosevelt High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 408,166 | 860,603 | −452,437 | 9.7 | 0% |
| 2012 | 214,828 | 316,528 | −101,700 | 23.2 | 0% |
| 2013 | 211,497 | 135,388 | 76,109 | 61.0 | 0% |
| 2014 | 201,869 | 126,739 | 75,130 | 72.3 | 0% |
| 2015 | 182,779 | 136,206 | 46,573 | 71.4 | 0% |
| 2016 | 124,834 | 90,852 | 33,982 | 111.5 | 0% |
| 2017 | 169,759 | 153,861 | 15,898 | 67.1 | 0% |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 163,627 | 98,634 | 64,993 | 114.5 | 0% |
| 2021 | 534,163 | 405,317 | 128,846 | 36.1 | 0% |
| 2022 | 2,396,789 | 2,206,589 | 190,200 | 7.4 | 0% |
| 2023 | 556,139 | 323,069 | 233,070 | 60.3 | 19% |
In its most recent public year (2023), this organization brought in $233,070 more than it spent. Its reserves stood at about 60.3 months of spending, up from 9.7 in 2011. Staff pay was 19% 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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