Mountain Roots Food Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,170 | 22,571 | 23,599 | 12.5 | — |
| 2013 | 60,490 | 53,128 | 7,362 | 7.0 | — |
| 2014 | 106,695 | 104,457 | 2,238 | 3.8 | — |
| 2015 | 110,609 | 103,136 | 7,473 | 4.7 | — |
| 2016 | 126,667 | 125,077 | 1,590 | 4.1 | — |
| 2017 | 179,474 | 191,822 | −12,348 | 1.9 | — |
| 2018 | 272,566 | 245,003 | 27,563 | 1.4 | 18% |
| 2019 | 372,282 | 337,002 | 35,280 | 2.2 | 22% |
| 2020 | 681,209 | 475,978 | 205,231 | 6.8 | 14% |
| 2021 | 1,069,078 | 870,273 | 198,805 | 5.7 | 8% |
| 2022 | 1,506,573 | 1,259,127 | 247,446 | 6.6 | 56% |
| 2023 | 1,787,525 | 1,657,488 | 130,037 | 5.9 | 52% |
In its most recent public year (2023), this organization brought in $130,037 more than it spent. Its reserves stood at about 5.9 months of spending, down from 12.5 in 2012. Staff pay was 52% of spending. $198,540 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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