Grassroots Grantmakers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 259,081 | 198,451 | 60,630 | 9.6 | 48% |
| 2012 | 233,684 | 218,727 | 14,957 | 9.7 | 54% |
| 2013 | 207,896 | 209,840 | −1,944 | 10.0 | 64% |
| 2014 | 147,893 | 119,102 | 28,791 | 20.5 | 4% |
| 2015 | 97,582 | 127,051 | −29,469 | 17.5 | — |
| 2016 | 165,323 | 182,719 | −17,396 | 11.0 | — |
| 2017 | 158,600 | 189,360 | −30,760 | 8.7 | — |
| 2018 | 126,523 | 98,792 | 27,731 | 19.3 | 33% |
| 2019 | 137,947 | 110,216 | 27,731 | 20.3 | — |
| 2020 | 33,841 | 23,491 | 10,350 | 99.1 | — |
In its most recent public year (2020), this organization brought in $10,350 more than it spent. Its reserves stood at about 99.1 months of spending, up from 9.6 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
Grassroots Grantmakers'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