Friends Of Roots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 241,899 | 275,919 | −34,020 | 2.1 | 16% |
| 2021 | 380,370 | 393,267 | −12,897 | 2.3 | 17% |
| 2022 | 471,312 | 451,248 | 20,064 | 2.5 | 9% |
| 2023 | 507,058 | 444,959 | 62,099 | 4.2 | 15% |
In its most recent public year (2023), this organization brought in $62,099 more than it spent. Its reserves stood at about 4.2 months of spending, up from 2.1 in 2020. Staff pay was 15% 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
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