Roosevelt Memorial Park Asso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 429,616 | 960,186 | −530,570 | 16.9 | 21% |
| 2011 | 608,988 | 1,220,903 | −611,915 | 7.3 | 19% |
| 2012 | 408,505 | 500,552 | −92,047 | 15.6 | 35% |
| 2013 | 436,512 | 439,298 | −2,786 | 17.7 | 40% |
| 2014 | 617,540 | 777,211 | −159,671 | 5.5 | 12% |
| 2015 | 325,991 | 436,957 | −110,966 | 6.8 | 20% |
| 2016 | 556,810 | 602,358 | −45,548 | 4.0 | 10% |
| 2017 | 496,177 | 789,962 | −293,785 | -1.4 | 0% |
| 2018 | 1,421,802 | 1,384,160 | 37,642 | -3.7 | 8% |
| 2019 | 2,119,870 | 2,250,217 | −130,347 | -2.4 | 8% |
| 2020 | 2,741,407 | 2,319,974 | 421,433 | -0.4 | 7% |
| 2021 | 5,961,574 | 3,927,608 | 2,033,966 | 5.9 | 13% |
| 2022 | 4,657,819 | 3,833,625 | 824,194 | 8.6 | 13% |
| 2023 | 1,208,753 | 2,849,340 | −1,640,587 | 4.7 | 15% |
In its most recent public year (2023), this organization spent $1,640,587 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 16.9 in 2010. Staff pay was 15% of spending.
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 Memorial Park Asso'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