Roots & Branches Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 101,000 | 47,360 | 53,640 | 13.6 | — |
| 2016 | 356,667 | 449,852 | −93,185 | 0.0 | 17% |
| 2017 | 807,069 | 597,918 | 209,151 | 7.0 | 15% |
| 2018 | 441,550 | 618,352 | −176,802 | 3.4 | 15% |
| 2019 | 11,232 | 175,190 | −163,958 | 0.8 | 0% |
| 2020 | 10,533 | 8,655 | 1,878 | 19.8 | 0% |
| 2021 | 573,537 | 532,759 | 40,778 | 1.2 | 0% |
| 2022 | 527,913 | 575,187 | −47,274 | 0.2 | 0% |
In its most recent public year (2022), this organization spent $47,274 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 13.6 in 2015. Staff pay was 0% 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 2022. 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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