Roots And Wings Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,213 | 217,173 | 13,040 | 11.5 | 67% |
| 2012 | 306,290 | 228,384 | 77,906 | 15.3 | 65% |
| 2013 | 313,588 | 283,271 | 30,317 | 13.8 | 68% |
| 2014 | 359,136 | 381,181 | −22,045 | 9.6 | 60% |
| 2015 | 279,284 | 367,354 | −88,070 | 7.0 | 60% |
| 2016 | 236,874 | 322,146 | −85,272 | 4.9 | 64% |
| 2017 | 315,177 | 308,936 | 6,241 | 5.5 | 62% |
| 2018 | 453,933 | 312,505 | 141,428 | 10.8 | 64% |
| 2019 | 218,957 | 389,923 | −170,966 | 3.5 | 61% |
| 2020 | 378,031 | 460,333 | −82,302 | 0.9 | 68% |
| 2021 | 456,220 | 392,475 | 63,745 | 3.0 | 64% |
| 2022 | 459,645 | 349,376 | 110,269 | 6.9 | 65% |
| 2023 | 347,606 | 372,255 | −24,649 | 5.8 | 62% |
In its most recent public year (2023), this organization spent $24,649 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 11.5 in 2011. Staff pay was 62% of spending. $39,709 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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