Capital Roots Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,058,412 | 948,426 | 109,986 | 11.3 | 42% |
| 2012 | 1,291,872 | 1,124,859 | 167,013 | 10.9 | 40% |
| 2013 | 1,560,023 | 1,297,357 | 262,666 | 12.2 | 5% |
| 2014 | 2,614,356 | 1,473,302 | 1,141,054 | 20.0 | 41% |
| 2015 | 2,027,250 | 1,522,204 | 505,046 | 25.5 | 42% |
| 2016 | 2,065,666 | 1,839,307 | 226,359 | 22.7 | 43% |
| 2017 | 2,065,294 | 2,058,309 | 6,985 | 20.5 | 44% |
| 2018 | 2,947,847 | 2,059,013 | 888,834 | 25.5 | 46% |
| 2019 | 2,522,831 | 2,294,833 | 227,998 | 24.4 | 45% |
| 2020 | 3,198,306 | 2,416,237 | 782,069 | 27.2 | 42% |
| 2021 | 2,944,179 | 2,371,101 | 573,078 | 30.5 | 44% |
| 2022 | 2,768,449 | 2,484,004 | 284,445 | 30.0 | 38% |
| 2023 | 3,349,920 | 2,676,119 | 673,801 | 31.1 | 28% |
In its most recent public year (2023), this organization brought in $673,801 more than it spent. Its reserves stood at about 31.1 months of spending, up from 11.3 in 2011. Staff pay was 28% of spending. $1,051,001 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
Capital Roots Inc'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