Rootead Enrichment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 80,308 | 59,560 | 20,748 | 4.2 | — |
| 2019 | 82,911 | 99,840 | −16,929 | 0.5 | — |
| 2020 | 131,046 | 127,256 | 3,790 | 0.7 | — |
| 2021 | 841,294 | 348,040 | 493,254 | 16.5 | 61% |
| 2022 | 1,423,769 | 764,974 | 658,795 | 18.1 | 58% |
| 2023 | 1,419,883 | 1,056,954 | 362,929 | 17.2 | 45% |
In its most recent public year (2023), this organization brought in $362,929 more than it spent. Its reserves stood at about 17.2 months of spending, up from 4.2 in 2018. Staff pay was 45% 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
Rootead Enrichment Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works