Future Roots Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,405 | 144,315 | 21,090 | 2.4 | 40% |
| 2012 | 144,693 | 162,082 | −17,389 | 0.8 | 38% |
| 2013 | 172,814 | 166,393 | 6,421 | 1.3 | — |
| 2014 | 233,718 | 221,790 | 11,928 | 1.6 | 33% |
| 2015 | 190,047 | 179,025 | 11,022 | 2.7 | 34% |
| 2016 | 254,953 | 265,615 | −10,662 | 1.3 | 29% |
| 2017 | 325,002 | 307,880 | 17,122 | 1.8 | 28% |
| 2018 | 374,943 | 339,773 | 35,170 | 3.2 | 25% |
| 2019 | 386,405 | 376,492 | 9,913 | 3.2 | 30% |
| 2020 | 560,299 | 409,122 | 151,177 | 7.4 | 36% |
| 2021 | 1,113,450 | 839,677 | 273,773 | 7.6 | 30% |
| 2022 | 1,726,460 | 1,098,276 | 628,184 | 12.4 | 35% |
| 2023 | 1,227,420 | 1,008,795 | 218,625 | 16.3 | 27% |
In its most recent public year (2023), this organization brought in $218,625 more than it spent. Its reserves stood at about 16.3 months of spending, up from 2.4 in 2011. Staff pay was 27% of spending. $200,407 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
Future Roots Inc'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