Taproot Kitchen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 116,698 | 147,611 | −30,913 | 16.9 | — |
| 2021 | 238,272 | 105,042 | 133,230 | 39.1 | 51% |
| 2022 | 30,519 | 62,179 | −31,660 | 59.9 | 7% |
| 2023 | 40,649 | 167,159 | −126,510 | 13.2 | 25% |
In its most recent public year (2023), this organization spent $126,510 more than it brought in. Its reserves stood at about 13.2 months of spending, down from 16.9 in 2020. Staff pay was 25% 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
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