Roots Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 0 | −522 | 522 | -2.8 | — |
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 83,887 | 83,303 | 584 | 0.1 | — |
| 2014 | 719,311 | 503,524 | 215,787 | 4.8 | 15% |
| 2015 | 1,393,601 | 1,088,697 | 304,904 | 17.3 | 35% |
| 2016 | 2,940,335 | 2,124,610 | 815,725 | 13.5 | 46% |
| 2017 | 5,583,386 | 3,799,999 | 1,783,387 | 13.2 | 48% |
| 2018 | 6,377,660 | 5,886,213 | 491,447 | 6.9 | 56% |
| 2019 | 7,754,041 | 7,763,162 | −9,121 | 5.2 | 55% |
| 2020 | 12,346,661 | 11,672,438 | 674,223 | 4.2 | 56% |
| 2021 | 25,454,893 | 17,459,306 | 7,995,587 | 8.2 | 49% |
| 2022 | 23,505,806 | 20,397,456 | 3,108,350 | 8.6 | 53% |
| 2023 | 23,745,908 | 23,228,073 | 517,835 | 8.1 | 55% |
In its most recent public year (2023), this organization brought in $517,835 more than it spent. Its reserves stood at about 8.1 months of spending, up from -2.8 in 2009. Staff pay was 55% 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
Roots Community Health Center'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