Rerooted Connections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,515 | 55,374 | −19,859 | 76.5 | — |
| 2012 | 205,729 | 34,317 | 171,412 | 183.3 | 59% |
| 2013 | 23,983 | 36,136 | −12,153 | 170.1 | 40% |
| 2014 | 28,172 | 35,421 | −7,249 | 171.0 | 7% |
| 2015 | 18,970 | 24,975 | −6,005 | 239.7 | — |
| 2016 | 16,185 | 30,483 | −14,298 | 190.8 | — |
| 2017 | 21,008 | 29,092 | −8,084 | 196.5 | — |
| 2018 | 16,278 | 30,429 | −14,151 | 182.3 | — |
| 2019 | 12,845 | 28,227 | −15,382 | 189.8 | — |
| 2020 | 4,634 | 18,057 | −13,423 | 287.9 | — |
In its most recent public year (2020), this organization spent $13,423 more than it brought in. Its reserves stood at about 287.9 months of spending, up from 76.5 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 2020. 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
Rerooted Connections's IRS filings as a feed — one entry per filing year, through 2020. 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