Roosevelt Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,000 | 41 | 9,959 | 2914.8 | — |
| 2013 | 114,449 | 166,879 | −52,430 | -0.3 | 0% |
| 2014 | 139,224 | 167,569 | −28,345 | -2.3 | 0% |
| 2015 | 146,901 | 157,992 | −11,091 | -3.3 | 0% |
| 2016 | 144,228 | 157,489 | −13,261 | -4.4 | 0% |
| 2017 | 144,988 | 165,745 | −20,757 | -5.6 | 0% |
| 2018 | 144,177 | 154,834 | −10,657 | -6.9 | 0% |
| 2019 | 122,116 | 155,989 | −33,873 | -9.4 | 0% |
| 2020 | 122,010 | 235,675 | −113,665 | -12.0 | 0% |
| 2021 | 131,677 | 155,021 | −23,344 | -20.1 | 0% |
| 2022 | 132,234 | 166,633 | −34,399 | -21.2 | 0% |
| 2023 | 129,616 | 169,592 | −39,976 | -23.6 | 1% |
In its most recent public year (2023), this organization spent $39,976 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-23.6 months), down from 2914.8 in 2011. Staff pay was 1% of spending. $172,950 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 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