The Roots Community Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 182,444 | 126,079 | 56,365 | 5.8 | — |
| 2013 | 243,565 | 209,335 | 34,230 | 5.5 | 36% |
| 2014 | 263,928 | 229,556 | 34,372 | 6.8 | 41% |
| 2015 | 311,505 | 291,017 | 20,488 | 6.2 | 29% |
| 2016 | 366,602 | 319,940 | 46,662 | 7.4 | 28% |
| 2017 | 426,204 | 374,636 | 51,568 | 7.9 | 35% |
| 2018 | 490,440 | 444,144 | 46,296 | 7.9 | 38% |
| 2019 | 464,140 | 390,030 | 74,110 | 11.3 | 46% |
| 2020 | 492,823 | 385,574 | 107,249 | 14.8 | 55% |
| 2021 | 443,319 | 352,856 | 90,463 | 19.2 | 58% |
In its most recent public year (2021), this organization brought in $90,463 more than it spent. Its reserves stood at about 19.2 months of spending, up from 5.8 in 2012. Staff pay was 58% 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 2021. 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
The Roots Community Church's IRS filings as a feed — one entry per filing year, through 2021. 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