Mixed Roots Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,611 | 13,470 | −859 | -0.8 | — |
| 2012 | 12,486 | 9,966 | 2,520 | 1.9 | — |
| 2013 | 17,898 | 18,773 | −875 | 0.4 | — |
| 2014 | 10,563 | 11,986 | −1,423 | 0.0 | — |
| 2015 | 49,618 | 49,277 | 341 | 0.1 | — |
| 2016 | 91,594 | 89,316 | 2,278 | 0.4 | — |
| 2017 | 53,401 | 54,774 | −1,373 | 0.3 | — |
| 2018 | 80,035 | 80,449 | −414 | 0.1 | — |
| 2019 | 55,677 | 51,841 | 3,836 | 1.1 | — |
| 2020 | 54,487 | 85,905 | −31,418 | -3.7 | — |
| 2021 | 61,688 | 55,820 | 5,868 | -4.7 | — |
In its most recent public year (2021), this organization brought in $5,868 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.7 months), down from -0.8 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 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
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