Roots And Branches Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 34,599 | 43,627 | −9,028 | 10.5 | — |
| 2011 | 34,045 | 40,837 | −6,792 | 9.2 | — |
| 2012 | 37,572 | 40,928 | −3,356 | 8.2 | — |
| 2013 | 47,474 | 41,051 | 6,423 | 10.0 | — |
| 2014 | 48,444 | 51,402 | −2,958 | 7.3 | — |
| 2015 | 52,932 | 50,235 | 2,697 | 8.1 | — |
| 2016 | 47,705 | 50,354 | −2,649 | 7.5 | — |
| 2017 | 53,932 | 48,595 | 5,337 | 9.1 | — |
| 2018 | 54,540 | 51,779 | 2,761 | 9.1 | — |
| 2019 | 56,266 | 53,690 | 2,576 | 9.4 | — |
| 2020 | 35,922 | 41,476 | −5,554 | 10.6 | — |
| 2021 | 89,821 | 66,229 | 23,592 | 10.9 | — |
| 2022 | 55,979 | 70,851 | −14,872 | 7.7 | — |
| 2023 | 82,147 | 65,642 | 16,505 | 11.3 | — |
In its most recent public year (2023), this organization brought in $16,505 more than it spent. Its reserves stood at about 11.3 months 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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