Connected Roots Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 7,204,508 | 5,876,497 | 1,328,011 | 24.4 | 55% |
| 2022 | 6,845,584 | 6,497,189 | 348,395 | 21.6 | 52% |
| 2023 | 6,665,001 | 6,992,636 | −327,635 | 20.2 | 59% |
In its most recent public year (2023), this organization spent $327,635 more than it brought in. Its reserves stood at about 20.2 months of spending, down from 24.4 in 2021. Staff pay was 59% of spending. $751,247 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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