Community Roots Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,886,032 | 9,749,070 | 136,962 | 2.6 | 72% |
| 2021 | 9,728,113 | 9,461,647 | 266,466 | 3.0 | 74% |
| 2022 | 12,464,679 | 10,956,957 | 1,507,722 | 4.3 | 72% |
| 2023 | 10,813,026 | 11,268,020 | −454,994 | 3.7 | 69% |
In its most recent public year (2023), this organization spent $454,994 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 2.6 in 2020. Staff pay was 69% of spending. $1,506,777 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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