Seattle Roots Community Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,847,128 | 11,169,530 | −322,402 | 4.4 | 57% |
| 2012 | 11,187,069 | 11,653,724 | −466,655 | 3.8 | 57% |
| 2013 | 13,369,686 | 13,583,516 | −213,830 | 3.0 | 53% |
| 2014 | 18,385,211 | 17,362,286 | 1,022,925 | 3.1 | 48% |
| 2015 | 19,720,394 | 18,614,284 | 1,106,110 | 3.6 | 51% |
| 2016 | 24,926,765 | 22,264,638 | 2,662,127 | 4.4 | 44% |
| 2017 | 24,913,766 | 23,429,437 | 1,484,329 | 5.0 | 46% |
| 2018 | 25,779,578 | 24,213,630 | 1,565,948 | 5.6 | 46% |
| 2019 | 28,497,135 | 28,303,276 | 193,859 | 4.9 | 47% |
| 2020 | 37,049,061 | 31,759,722 | 5,289,339 | 6.3 | 48% |
| 2021 | 33,007,552 | 33,443,771 | −436,219 | 5.8 | 52% |
| 2022 | 35,181,538 | 35,420,648 | −239,110 | 5.4 | 49% |
| 2023 | 37,406,685 | 40,047,319 | −2,640,634 | 4.0 | 48% |
In its most recent public year (2023), this organization spent $2,640,634 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 48% of spending. $83,055 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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