New Roots Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 460,019 | 474,550 | −14,531 | 7.2 | 0% |
| 2021 | 572,396 | 551,305 | 21,091 | 7.1 | 0% |
| 2022 | 665,587 | 662,622 | 2,965 | 5.0 | 0% |
| 2023 | 504,249 | 499,616 | 4,633 | 7.0 | 0% |
In its most recent public year (2023), this organization brought in $4,633 more than it spent. Its reserves stood at about 7 months of spending. Staff pay was 0% 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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