Root Capital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,329,025 | 7,852,072 | 3,476,953 | 28.6 | 32% |
| 2011 | 15,487,479 | 12,673,887 | 2,813,592 | 20.3 | 29% |
| 2012 | 32,751,686 | 16,022,746 | 16,728,940 | 28.7 | 32% |
| 2013 | 24,580,473 | 19,078,519 | 5,501,954 | 23.3 | 32% |
| 2014 | 19,562,470 | 23,407,347 | −3,844,877 | 16.7 | 35% |
| 2015 | 19,729,515 | 25,099,664 | −5,370,149 | 12.3 | 33% |
| 2016 | 19,534,152 | 29,771,735 | −10,237,583 | 6.0 | 28% |
| 2017 | 22,072,458 | 20,934,243 | 1,138,215 | 9.3 | 33% |
| 2018 | 22,275,720 | 23,083,477 | −807,757 | 8.2 | 30% |
| 2019 | 28,873,589 | 21,480,329 | 7,393,260 | 16.4 | 33% |
| 2020 | 21,396,934 | 21,403,010 | −6,076 | 16.3 | 36% |
| 2021 | 34,310,202 | 19,491,258 | 14,818,944 | 26.9 | 40% |
| 2022 | 52,823,176 | 22,889,458 | 29,933,718 | 38.3 | 41% |
| 2023 | 29,107,606 | 32,505,312 | −3,397,706 | 25.5 | 40% |
In its most recent public year (2023), this organization spent $3,397,706 more than it brought in. Its reserves stood at about 25.5 months of spending, down from 28.6 in 2010. Staff pay was 40% of spending. $18,214,216 of its net assets are donor-restricted.
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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