Sierra Roots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 54,600 | 43,988 | 10,612 | 10.2 | — |
| 2017 | 81,636 | 29,940 | 51,696 | 35.7 | — |
| 2018 | 71,249 | 42,464 | 28,785 | 33.3 | — |
| 2019 | 122,585 | 109,466 | 13,119 | 14.3 | — |
| 2020 | 293,876 | 283,445 | 10,431 | 6.4 | 17% |
| 2021 | 219,977 | 203,553 | 16,424 | 10.0 | 35% |
| 2022 | 83,045 | 133,512 | −50,467 | 10.8 | — |
| 2023 | 128,880 | 120,372 | 8,508 | 12.8 | — |
In its most recent public year (2023), this organization brought in $8,508 more than it spent. Its reserves stood at about 12.8 months of spending, up from 10.2 in 2016.
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
Sierra Roots'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