Roosevelt High School Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,212 | 7,579 | −3,367 | 26.7 | — |
| 2021 | 4,880 | 6,410 | −1,530 | 28.7 | — |
| 2022 | 9,352 | 8,039 | 1,313 | 24.9 | — |
| 2023 | 60,026 | 29,065 | 30,961 | 19.7 | — |
In its most recent public year (2023), this organization brought in $30,961 more than it spent. Its reserves stood at about 19.7 months of spending, down from 26.7 in 2020.
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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