Whispering Roots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 104,430 | 50,484 | 53,946 | 19.4 | — |
| 2016 | 188,908 | 110,160 | 78,748 | 17.5 | — |
| 2017 | 363,570 | 137,196 | 226,374 | 33.8 | 0% |
| 2018 | 358,232 | 212,078 | 146,154 | 30.1 | 21% |
| 2019 | 551,183 | 550,787 | 396 | 11.6 | 49% |
| 2020 | 705,222 | 576,208 | 129,014 | 13.8 | 43% |
| 2021 | 1,361,254 | 1,089,396 | 271,858 | 10.3 | 18% |
| 2022 | 1,910,606 | 1,584,112 | 326,494 | 9.5 | 18% |
| 2023 | 2,532,499 | 2,745,639 | −213,140 | 4.6 | 5% |
In its most recent public year (2023), this organization spent $213,140 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 19.4 in 2015. Staff pay was 5% of spending. $776,145 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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