Goodroots Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,594 | 92,404 | 15,190 | 5.0 | — |
| 2012 | 111,269 | 109,622 | 1,647 | 3.2 | — |
| 2013 | 134,960 | 103,014 | 31,946 | 7.4 | — |
| 2014 | 134,479 | 111,972 | 22,507 | 6.9 | — |
| 2015 | 145,614 | 128,369 | 17,245 | 7.6 | — |
| 2016 | 89,844 | 124,525 | −34,681 | 4.5 | — |
| 2017 | 142,062 | 122,840 | 19,222 | 6.4 | — |
| 2018 | 119,171 | 113,972 | 5,199 | 7.5 | — |
| 2019 | 141,214 | 108,102 | 33,112 | 11.6 | — |
| 2020 | 422,865 | 322,970 | 99,895 | 7.7 | 26% |
| 2021 | 2,292,082 | 1,979,647 | 312,435 | 7.6 | 6% |
| 2022 | 3,487,338 | 3,709,183 | −221,845 | 3.4 | 11% |
| 2023 | 4,822,758 | 4,697,271 | 125,487 | 3.0 | 13% |
In its most recent public year (2023), this organization brought in $125,487 more than it spent. Its reserves stood at about 3 months of spending, down from 5 in 2011. Staff pay was 13% of spending. $119,699 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
Goodroots Northwest'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