Rootedgood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 84,088 | 74,008 | 10,080 | 1.0 | — |
| 2013 | 121,344 | 123,779 | −2,435 | 0.4 | — |
| 2014 | 176,693 | 166,318 | 10,375 | 1.0 | — |
| 2015 | 294,471 | 291,943 | 2,528 | 0.7 | 25% |
| 2016 | 373,062 | 361,802 | 11,260 | 0.9 | 22% |
| 2017 | 402,224 | 411,993 | −9,769 | 0.5 | 0% |
| 2018 | 347,924 | 318,895 | 29,029 | 1.5 | 12% |
| 2019 | 1,634,890 | 426,287 | 1,208,603 | 35.1 | 29% |
| 2020 | 125,421 | 473,207 | −347,786 | 22.8 | 44% |
| 2021 | 179,375 | 386,862 | −207,487 | 21.5 | 51% |
| 2022 | 310,497 | 629,062 | −318,565 | 7.1 | 48% |
| 2023 | 1,166,207 | 600,864 | 565,343 | 18.8 | 56% |
In its most recent public year (2023), this organization brought in $565,343 more than it spent. Its reserves stood at about 18.8 months of spending, up from 1 in 2012. Staff pay was 56% 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
Rootedgood'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