Netroots Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 308,910 | 317,525 | −8,615 | 1.3 | 0% |
| 2012 | 193,848 | 180,112 | 13,736 | 3.2 | 40% |
| 2013 | 195,473 | 235,468 | −39,995 | 0.4 | 48% |
| 2014 | 434,260 | 236,274 | 197,986 | 10.4 | 51% |
| 2015 | 1,667,268 | 1,277,017 | 390,251 | 5.6 | 27% |
| 2016 | 958,355 | 1,039,228 | −80,873 | 5.9 | 21% |
| 2017 | 508,723 | 794,702 | −285,979 | 3.5 | 0% |
| 2018 | 799,960 | 798,929 | 1,031 | 3.5 | 0% |
| 2019 | 813,153 | 677,774 | 135,379 | 6.5 | 0% |
| 2020 | 389,040 | 618,245 | −229,205 | 2.7 | 0% |
| 2021 | 134,483 | 156,251 | −21,768 | 8.8 | 0% |
| 2022 | 404,363 | 479,504 | −75,141 | 1.0 | 13% |
| 2023 | 435,001 | 361,710 | 73,291 | 4.2 | 22% |
In its most recent public year (2023), this organization brought in $73,291 more than it spent. Its reserves stood at about 4.2 months of spending, up from 1.3 in 2011. Staff pay was 22% 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
Netroots Foundation'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