Rootsaction Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 93,630 | 56,376 | 37,254 | 14.8 | — |
| 2016 | 256,404 | 280,471 | −24,067 | 1.9 | 35% |
| 2017 | 204,095 | 203,119 | 976 | 2.7 | 90% |
| 2018 | 277,370 | 294,738 | −17,368 | 1.2 | 84% |
| 2019 | 732,273 | 348,140 | 384,133 | 16.4 | 84% |
| 2020 | 346,098 | 405,882 | −59,784 | 12.3 | 73% |
| 2021 | 887,319 | 608,066 | 279,253 | 13.7 | 11% |
| 2022 | 621,683 | 570,420 | 51,263 | 15.7 | 73% |
| 2023 | 580,541 | 665,982 | −85,441 | 11.9 | 86% |
In its most recent public year (2023), this organization spent $85,441 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 14.8 in 2015. Staff pay was 86% of spending.
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
Rootsaction Education Fund'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