Root & Rebound
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 303,532 | 236,142 | 67,390 | 4.7 | 54% |
| 2015 | 495,029 | 541,345 | −46,316 | 1.5 | 38% |
| 2016 | 903,914 | 658,661 | 245,253 | 5.5 | 50% |
| 2017 | 1,190,732 | 972,442 | 218,290 | 6.4 | 53% |
| 2018 | 1,645,941 | 1,561,663 | 84,278 | 9.2 | 16% |
| 2019 | 2,885,256 | 2,478,702 | 406,554 | 7.8 | 57% |
| 2020 | 3,379,351 | 3,226,042 | 153,309 | 6.5 | 61% |
| 2021 | 5,036,713 | 4,116,024 | 920,689 | 7.8 | 56% |
| 2022 | 4,317,467 | 5,002,238 | −684,771 | 4.8 | 62% |
| 2023 | 3,889,803 | 4,126,957 | −237,154 | 5.1 | 60% |
In its most recent public year (2023), this organization spent $237,154 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 60% of spending. $556,666 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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