Community Roots Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 221,478 | 124,740 | 96,738 | 9.6 | 65% |
| 2015 | 453,583 | 446,592 | 6,991 | 2.9 | 65% |
| 2016 | 603,792 | 517,183 | 86,609 | 4.5 | 65% |
| 2017 | 711,282 | 573,653 | 137,629 | 6.9 | 63% |
| 2018 | 868,271 | 751,797 | 116,474 | 7.1 | 61% |
| 2019 | 930,842 | 831,548 | 99,294 | 7.9 | 60% |
| 2020 | 691,935 | 992,911 | −300,976 | 3.0 | 56% |
| 2021 | 1,047,495 | 1,155,127 | −107,632 | 1.4 | 61% |
| 2022 | 1,273,038 | 1,093,879 | 179,159 | 3.5 | 57% |
| 2023 | 1,748,738 | 1,371,772 | 376,966 | 6.1 | 55% |
In its most recent public year (2023), this organization brought in $376,966 more than it spent. Its reserves stood at about 6.1 months of spending, down from 9.6 in 2014. Staff pay was 55% 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
Community Roots Foundation'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