Roosevelt Charter Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 6,322,639 | 6,064,095 | 258,544 | -12.8 | 43% |
| 2016 | 6,638,950 | 6,390,637 | 248,313 | -11.7 | 42% |
| 2017 | 6,220,598 | 8,444,445 | −2,223,847 | -12.0 | 35% |
| 2018 | 7,666,436 | 9,300,077 | −1,633,641 | -13.5 | 31% |
| 2019 | 7,734,774 | 4,629,638 | 3,105,136 | -19.2 | 63% |
| 2020 | 7,742,877 | 4,467,783 | 3,275,094 | -11.1 | 65% |
| 2021 | 7,215,659 | 4,227,172 | 2,988,487 | -3.2 | 67% |
| 2022 | 6,645,887 | 3,810,586 | 2,835,301 | 5.4 | 76% |
| 2023 | 7,631,438 | 6,826,077 | 805,361 | 4.4 | 47% |
| 2024 | 9,296,198 | 7,269,308 | 2,026,890 | 7.5 | 48% |
In its most recent public year (2024), this organization brought in $2,026,890 more than it spent. Its reserves stood at about 7.5 months of spending, up from -12.8 in 2015. Staff pay was 48% of spending. $237,000 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 2024. 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 Charter Academy's IRS filings as a feed — one entry per filing year, through 2024. 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