Friends Of Roots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 213,523 | 82,920 | 130,603 | 18.9 | 0% |
| 2016 | 140,545 | 115,362 | 25,183 | 16.2 | 0% |
| 2017 | 141,866 | 126,875 | 14,991 | 16.2 | 0% |
| 2018 | 179,446 | 158,809 | 20,637 | 14.5 | — |
| 2019 | 165,157 | 148,711 | 16,446 | 16.8 | — |
| 2020 | 84,913 | 74,262 | 10,651 | 35.0 | — |
| 2021 | 3,882 | 8,532 | −4,650 | 298.5 | — |
| 2022 | 1,138 | 7,938 | −6,800 | 310.6 | — |
| 2023 | 91,395 | 29,674 | 61,721 | 108.0 | — |
In its most recent public year (2023), this organization brought in $61,721 more than it spent. Its reserves stood at about 108 months of spending, up from 18.9 in 2015.
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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