Glassroots Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,013,144 | 837,420 | 175,724 | 38.7 | 52% |
| 2021 | 818,868 | 837,016 | −18,148 | 38.5 | 45% |
| 2022 | 1,078,025 | 987,681 | 90,344 | 33.4 | 45% |
| 2023 | 1,291,203 | 1,168,843 | 122,360 | 31.6 | 42% |
In its most recent public year (2023), this organization brought in $122,360 more than it spent. Its reserves stood at about 31.6 months of spending, down from 38.7 in 2020. Staff pay was 42% of spending. $1,711,276 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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