Root Hollow Lodge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,812 | 26,525 | 22,287 | 27.5 | — |
| 2012 | 6,650 | 17,843 | −11,193 | 33.4 | — |
| 2013 | 61,937 | 41,258 | 20,679 | 18.3 | — |
| 2014 | 20,962 | 32,317 | −11,355 | 20.2 | — |
| 2015 | 20,096 | 29,652 | −9,556 | 18.4 | — |
| 2016 | 37,613 | 23,838 | 13,775 | 30.1 | — |
| 2017 | 35,306 | 27,650 | 7,656 | 29.2 | — |
| 2018 | 39,827 | 32,266 | 7,561 | 27.8 | — |
| 2019 | 20,262 | 29,251 | −8,989 | 27.0 | — |
| 2020 | 24,176 | 16,183 | 7,993 | 54.8 | — |
| 2021 | 23,932 | 31,653 | −7,721 | 25.1 | — |
| 2022 | 22,511 | 17,815 | 4,696 | 47.7 | — |
| 2023 | 23,257 | 27,616 | −4,359 | 28.9 | — |
In its most recent public year (2023), this organization spent $4,359 more than it brought in. Its reserves stood at about 28.9 months of spending, up from 27.5 in 2011.
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
Root Hollow Lodge'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