Roosevelt High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,818 | 76,590 | 40,228 | 138.7 | 0% |
| 2012 | 108,082 | 92,350 | 15,732 | 123.1 | 0% |
| 2013 | 238,630 | 98,419 | 140,211 | 141.8 | 0% |
| 2014 | 281,107 | 132,667 | 148,440 | 133.0 | 0% |
| 2015 | 379,296 | 184,296 | 195,000 | 100.6 | 0% |
| 2016 | 168,925 | 97,547 | 71,378 | 208.7 | 0% |
| 2017 | 183,692 | 138,968 | 44,724 | 164.6 | 0% |
| 2018 | 207,387 | 148,757 | 58,630 | 172.7 | 0% |
| 2019 | 312,411 | 241,803 | 70,608 | 109.2 | 0% |
| 2020 | 296,841 | 140,404 | 156,437 | 224.1 | 0% |
| 2021 | 382,772 | 195,462 | 187,310 | 197.5 | 0% |
| 2022 | 216,535 | 193,259 | 23,276 | 176.2 | 0% |
| 2023 | 173,257 | 225,399 | −52,142 | 158.1 | 0% |
In its most recent public year (2023), this organization spent $52,142 more than it brought in. Its reserves stood at about 158.1 months of spending, up from 138.7 in 2011. Staff pay was 0% of spending. $67,224 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 High School Foundation'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