Rooted School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 363,035 | 342,998 | 20,037 | 0.7 | 68% |
| 2017 | 451,000 | 352,508 | 98,492 | 4.0 | 59% |
| 2018 | 1,504,697 | 1,422,903 | 81,794 | 1.7 | 44% |
| 2019 | 2,000,399 | 2,057,161 | −56,762 | 0.8 | 45% |
| 2020 | 3,047,306 | 2,765,621 | 281,685 | 1.8 | 46% |
| 2021 | 4,228,328 | 3,167,660 | 1,060,668 | 5.6 | 46% |
| 2022 | 3,883,835 | 3,451,253 | 432,582 | 6.7 | 45% |
| 2023 | 2,972,326 | 3,097,348 | −125,022 | 6.9 | 47% |
In its most recent public year (2023), this organization spent $125,022 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 0.7 in 2016. Staff pay was 47% 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
Rooted School'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