Worcester Roots Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,363 | 112,449 | −9,086 | 0.2 | — |
| 2012 | 139,329 | 114,940 | 24,389 | 2.6 | — |
| 2013 | 82,847 | 118,635 | −35,788 | -0.6 | — |
| 2014 | 108,795 | 108,158 | 637 | -0.6 | — |
| 2015 | 138,683 | 142,871 | −4,188 | -0.8 | — |
| 2016 | 168,693 | 152,625 | 16,068 | 0.5 | — |
| 2017 | 86,763 | 73,015 | 13,748 | 3.3 | — |
| 2018 | 61,099 | 67,806 | −6,707 | 2.3 | — |
| 2019 | 96,701 | 94,729 | 1,972 | 1.9 | — |
| 2020 | 81,231 | 69,656 | 11,575 | 4.1 | — |
| 2021 | 30,120 | 30,255 | −135 | 9.5 | — |
| 2022 | 52,061 | 57,172 | −5,111 | 3.9 | — |
| 2023 | 184,995 | 133,963 | 51,032 | 6.2 | — |
In its most recent public year (2023), this organization brought in $51,032 more than it spent. Its reserves stood at about 6.2 months of spending, up from 0.2 in 2011.
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
Worcester Roots Project'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