New Britain Roots Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 63,620 | 60,478 | 3,142 | 0.8 | — |
| 2017 | 90,880 | 88,491 | 2,389 | 0.9 | — |
| 2018 | 148,486 | 118,411 | 30,075 | 4.5 | — |
| 2019 | 138,915 | 152,275 | −13,360 | 2.4 | — |
| 2020 | 298,226 | 196,496 | 101,730 | 6.8 | 45% |
| 2021 | 364,568 | 314,844 | 49,724 | 6.1 | 43% |
| 2022 | 283,336 | 251,385 | 31,951 | 9.2 | 47% |
| 2023 | 290,839 | 314,710 | −23,871 | 6.4 | 20% |
In its most recent public year (2023), this organization spent $23,871 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 0.8 in 2016. Staff pay was 20% 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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