Roosevelt Alumi Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 94,695 | 85,283 | 9,412 | 29.2 | — |
| 2011 | 106,265 | 96,178 | 10,087 | 27.1 | — |
| 2012 | 92,541 | 96,224 | −3,683 | 26.6 | — |
| 2013 | 83,670 | 87,133 | −3,463 | 28.9 | — |
| 2014 | 131,698 | 99,897 | 31,801 | 29.1 | — |
| 2015 | 67,551 | 92,008 | −24,457 | 28.4 | — |
| 2016 | 81,443 | 79,574 | 1,869 | 32.9 | — |
| 2017 | 87,043 | 89,729 | −2,686 | 29.2 | — |
| 2018 | 86,823 | 79,490 | 7,333 | 34.7 | — |
| 2019 | 88,618 | 79,483 | 9,135 | 36.1 | — |
| 2020 | 43,380 | 53,626 | −10,246 | 51.1 | — |
| 2021 | 67,755 | 69,624 | −1,869 | 39.5 | — |
| 2022 | 101,587 | 71,329 | 30,258 | 43.7 | — |
| 2023 | 68,087 | 76,235 | −8,148 | 39.6 | — |
In its most recent public year (2023), this organization spent $8,148 more than it brought in. Its reserves stood at about 39.6 months of spending, up from 29.2 in 2010.
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
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