Roots Charter High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 278,339 | 248,404 | 29,935 | 1.4 | 14% |
| 2016 | 1,348,893 | 1,398,311 | −49,418 | -1.6 | 44% |
| 2017 | 1,421,829 | 1,335,131 | 86,698 | -0.9 | 58% |
| 2018 | 1,767,178 | 1,719,955 | 47,223 | -0.4 | 57% |
| 2019 | 1,893,600 | 1,772,752 | 120,848 | 0.5 | 58% |
| 2020 | 2,331,039 | 2,186,452 | 144,587 | 1.2 | 56% |
| 2021 | 3,076,304 | 2,892,382 | 183,922 | 1.6 | 59% |
| 2022 | 3,210,818 | 2,827,211 | 383,607 | 3.3 | 61% |
| 2023 | 3,130,137 | 3,133,418 | −3,281 | 3.0 | 66% |
In its most recent public year (2023), this organization spent $3,281 more than it brought in. Its reserves stood at about 3 months of spending, up from 1.4 in 2015. Staff pay was 66% of spending. $272,220 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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