Roots For The Home Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 125,860 | 118,006 | 7,854 | 0.8 | — |
| 2014 | 135,961 | 128,297 | 7,664 | 1.3 | — |
| 2015 | 138,797 | 132,383 | 6,414 | 1.9 | — |
| 2016 | 148,801 | 111,856 | 36,945 | 6.2 | — |
| 2017 | 186,512 | 132,358 | 54,154 | 10.2 | — |
| 2018 | 271,698 | 183,053 | 88,645 | 13.2 | 50% |
| 2019 | 223,460 | 254,617 | −31,157 | 8.0 | 51% |
| 2020 | 231,832 | 197,845 | 33,987 | 12.4 | 35% |
| 2021 | 237,068 | 199,086 | 37,982 | 14.6 | 33% |
| 2022 | 211,876 | 252,880 | −41,004 | 9.5 | 32% |
| 2023 | 104,384 | 229,916 | −125,532 | 3.9 | 53% |
In its most recent public year (2023), this organization spent $125,532 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 0.8 in 2013. Staff pay was 53% 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
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