Boots2roots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 87,164 | 15,920 | 71,244 | 67.1 | — |
| 2019 | 102,531 | 53,883 | 48,648 | 30.6 | — |
| 2020 | 134,108 | 110,826 | 23,282 | 16.5 | — |
| 2021 | 293,199 | 173,961 | 119,238 | 18.3 | 74% |
| 2022 | 389,253 | 292,309 | 96,944 | 14.8 | 49% |
| 2023 | 203,967 | 394,307 | −190,340 | 5.2 | 51% |
In its most recent public year (2023), this organization spent $190,340 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 67.1 in 2018. Staff pay was 51% 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
Boots2roots'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