Root Division
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,352 | 215,221 | 6,131 | 0.9 | 25% |
| 2012 | 382,389 | 275,867 | 106,522 | 5.3 | 28% |
| 2013 | 343,411 | 366,207 | −22,796 | 3.2 | 34% |
| 2015 | 1,015,909 | 619,981 | 395,928 | 9.7 | 29% |
| 2016 | 1,105,368 | 775,240 | 330,128 | 13.6 | 31% |
| 2017 | 964,251 | 896,566 | 67,685 | 12.6 | 32% |
| 2018 | 981,967 | 1,015,359 | −33,392 | 10.7 | 30% |
| 2019 | 1,115,315 | 986,085 | 129,230 | 11.3 | 32% |
| 2020 | 830,516 | 906,838 | −76,322 | 11.2 | 35% |
| 2021 | 883,957 | 881,649 | 2,308 | 11.6 | 34% |
| 2022 | 1,022,612 | 1,109,413 | −86,801 | 8.3 | 36% |
| 2023 | 953,474 | 1,072,459 | −118,985 | 7.2 | 38% |
In its most recent public year (2023), this organization spent $118,985 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 0.9 in 2011. Staff pay was 38% of spending. $132,500 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
Root Division'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