Icelandic Roots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 58,906 | 65,430 | −6,524 | 8.4 | — |
| 2017 | 65,190 | 71,088 | −5,898 | 6.8 | — |
| 2018 | 94,799 | 69,555 | 25,244 | 11.3 | — |
| 2019 | 91,404 | 54,426 | 36,978 | 22.6 | — |
| 2020 | 94,823 | 34,338 | 60,485 | 57.0 | — |
| 2021 | 106,164 | 40,411 | 65,753 | 68.3 | — |
| 2022 | 108,003 | 47,751 | 60,252 | 71.2 | — |
| 2023 | 135,788 | 67,704 | 68,084 | 63.5 | — |
In its most recent public year (2023), this organization brought in $68,084 more than it spent. Its reserves stood at about 63.5 months of spending, up from 8.4 in 2016.
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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