Roots Of South Sudan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,693 | 1,663 | 39,030 | 7.4 | — |
| 2012 | 85,263 | 3,087 | 82,176 | 112.6 | — |
| 2013 | 147,102 | 13,160 | 133,942 | 51.2 | — |
| 2014 | 66,346 | 5,108 | 61,238 | 87.6 | — |
| 2015 | 57,247 | 25,479 | 31,768 | 17.4 | — |
| 2016 | 69,249 | 15,538 | 53,711 | 34.3 | — |
| 2017 | 71,636 | 24,635 | 47,001 | 9.5 | — |
| 2018 | 101,627 | 15,676 | 85,951 | 21.3 | — |
| 2019 | 84,027 | 12,521 | 71,506 | 25.9 | — |
| 2020 | 58,488 | 6,580 | 51,908 | 56.5 | — |
| 2021 | 100,836 | 11,984 | 88,852 | 66.5 | — |
| 2022 | 102,108 | 20,186 | 81,922 | 41.3 | — |
| 2023 | 136,992 | 21,088 | 115,904 | 43.3 | — |
In its most recent public year (2023), this organization brought in $115,904 more than it spent. Its reserves stood at about 43.3 months of spending, up from 7.4 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 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
Roots Of South Sudan's IRS filings as a feed — one entry per filing year, through 2023. 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