Roosevelt Elementary Pto Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 21,356 | 16,251 | 5,105 | 11.0 | — |
| 2020 | 3,262 | 4,541 | −1,279 | 35.9 | — |
| 2021 | 3,276 | 167 | 3,109 | 1199.3 | — |
| 2022 | −3,206 | 1,542 | −4,748 | 92.9 | — |
| 2023 | 14,195 | 7,256 | 6,939 | 31.2 | — |
In its most recent public year (2023), this organization brought in $6,939 more than it spent. Its reserves stood at about 31.2 months of spending, up from 11 in 2019.
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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