Roots Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,166 | 19,369 | 6,797 | 41.1 | — |
| 2012 | 18,912 | 8,774 | 10,138 | 104.7 | — |
| 2013 | 32,458 | 18,972 | 13,486 | 56.9 | — |
| 2014 | 109,750 | 47,142 | 62,608 | 38.9 | — |
| 2015 | 55,876 | 77,682 | −21,806 | 18.9 | — |
| 2016 | 152,910 | 116,675 | 36,235 | 16.6 | — |
| 2017 | 169,419 | 166,963 | 2,456 | 16.5 | — |
| 2018 | 368,590 | 358,156 | 10,434 | 7.9 | 38% |
| 2019 | 566,665 | 529,188 | 37,477 | 7.7 | 45% |
| 2020 | 443,109 | 524,173 | −81,064 | 7.1 | 47% |
| 2021 | 901,242 | 577,158 | 324,084 | 13.2 | 42% |
| 2022 | 667,303 | 707,468 | −40,165 | 10.1 | 43% |
In its most recent public year (2022), this organization spent $40,165 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 41.1 in 2011. Staff pay was 43% 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 2022. 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 Colorado's IRS filings as a feed — one entry per filing year, through 2022. 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