New Roots Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 65,165 | 75,427 | −10,262 | 5.5 | — |
| 2014 | 83,128 | 77,863 | 5,265 | 6.2 | — |
| 2015 | 61,866 | 78,061 | −16,195 | 3.7 | — |
| 2016 | 89,231 | 84,786 | 4,445 | 4.0 | — |
| 2017 | 82,357 | 88,044 | −5,687 | 3.1 | — |
| 2018 | 105,687 | 92,010 | 13,677 | 4.7 | — |
| 2019 | 99,524 | 94,660 | 4,864 | 5.2 | — |
| 2020 | 93,604 | 92,498 | 1,106 | 5.5 | — |
| 2021 | 114,555 | 103,586 | 10,969 | 6.2 | — |
| 2022 | 136,929 | 109,091 | 27,838 | 8.9 | — |
| 2023 | 133,744 | 132,902 | 842 | 7.4 | — |
In its most recent public year (2023), this organization brought in $842 more than it spent. Its reserves stood at about 7.4 months of spending, up from 5.5 in 2013.
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
New Roots Ministry'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