Sharing Our Roots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,966,294 | 980,713 | 985,581 | 14.4 | 46% |
| 2021 | 967,957 | 874,755 | 93,202 | 17.4 | 53% |
| 2022 | 893,652 | 891,996 | 1,656 | 17.1 | 41% |
| 2023 | 855,573 | 1,050,601 | −195,028 | 12.3 | 50% |
In its most recent public year (2023), this organization spent $195,028 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 14.4 in 2020. Staff pay was 50% of spending. $236,126 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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