Mountain Roots Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 36,475 | 36,913 | −438 | 1.0 | 48% |
| 2016 | 68,145 | 67,736 | 409 | 0.6 | 48% |
| 2017 | 89,234 | 88,342 | 892 | 0.6 | 61% |
| 2018 | 111,399 | 109,905 | 1,494 | 0.6 | 55% |
| 2019 | 67,027 | 75,458 | −8,431 | -0.4 | 62% |
| 2020 | 134,860 | 97,781 | 37,079 | 4.2 | 70% |
| 2021 | 97,685 | 121,955 | −24,270 | 1.0 | 72% |
| 2022 | 129,753 | 139,812 | −10,059 | 0.0 | 67% |
| 2023 | 116,317 | 113,413 | 2,904 | 0.3 | 74% |
In its most recent public year (2023), this organization brought in $2,904 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 74% 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
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