Roosevelt High School Golden Grads Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,662 | 52,505 | 2,157 | 137.5 | 0% |
| 2012 | 39,218 | 48,049 | −8,831 | 144.6 | 0% |
| 2013 | 288,590 | 33,134 | 255,456 | 322.3 | 0% |
| 2014 | 47,586 | 56,214 | −8,628 | 213.3 | 0% |
| 2015 | 60,140 | 70,088 | −9,948 | 172.5 | 0% |
| 2016 | 44,063 | 60,646 | −16,583 | 196.1 | 0% |
| 2017 | 103,708 | 59,548 | 44,160 | 209.0 | 0% |
| 2018 | 67,727 | 49,373 | 18,354 | 270.7 | 0% |
| 2019 | 49,413 | 67,559 | −18,146 | 204.7 | 0% |
| 2020 | 74,393 | 64,733 | 9,660 | 217.0 | 0% |
| 2021 | 298,958 | 79,243 | 219,715 | 261.3 | 0% |
| 2022 | 109,526 | 100,773 | 8,753 | 184.7 | 0% |
| 2023 | 74,173 | 85,093 | −10,920 | 232.0 | 0% |
| 2024 | 126,816 | 99,204 | 27,612 | 222.9 | 0% |
In its most recent public year (2024), this organization brought in $27,612 more than it spent. Its reserves stood at about 222.9 months of spending, up from 137.5 in 2011. Staff pay was 0% of spending. $1,070,797 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
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