Urban Roots Garden Classrooms
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 529,798 | 488,160 | 41,638 | 8.4 | 57% |
| 2021 | 556,587 | 533,897 | 22,690 | 10.9 | 48% |
| 2022 | 545,426 | 552,680 | −7,254 | 12.2 | 62% |
| 2023 | 676,567 | 626,871 | 49,696 | 11.7 | 63% |
In its most recent public year (2023), this organization brought in $49,696 more than it spent. Its reserves stood at about 11.7 months of spending, up from 8.4 in 2020. Staff pay was 63% of spending. $171,263 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
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