Roosevelt Elementary School Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 346,568 | 411,953 | −65,385 | 10.6 | 0% |
| 2012 | 338,513 | 371,441 | −32,928 | 10.7 | 0% |
| 2013 | 308,772 | 345,530 | −36,758 | 10.3 | 0% |
| 2014 | 218,531 | 344,619 | −126,088 | 5.9 | 0% |
| 2015 | 195,899 | 129,360 | 66,539 | 21.9 | 0% |
| 2016 | 171,985 | 133,963 | 38,022 | 24.5 | 0% |
| 2017 | 148,609 | 126,942 | 21,667 | 28.0 | 0% |
| 2018 | 120,465 | 87,019 | 33,446 | 45.4 | 0% |
| 2019 | 113,546 | 127,578 | −14,032 | 29.6 | 0% |
| 2020 | 117,342 | 98,726 | 18,616 | 40.6 | 0% |
| 2021 | 51,209 | 51,256 | −47 | 78.1 | 0% |
| 2022 | 87,801 | 14,078 | 73,723 | 347.3 | 0% |
| 2023 | 101,246 | 34,664 | 66,582 | 164.1 | 0% |
| 2024 | 100,107 | 163,110 | −63,003 | 26.6 | 0% |
In its most recent public year (2024), this organization spent $63,003 more than it brought in. Its reserves stood at about 26.6 months of spending, up from 10.6 in 2011. Staff pay was 0% 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 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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