Roots Of Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,558 | 181,618 | −35,060 | 0.8 | — |
| 2012 | 203,276 | 176,545 | 26,731 | 2.6 | 43% |
| 2013 | 158,128 | 160,989 | −2,861 | 2.7 | — |
| 2014 | 173,013 | 182,178 | −9,165 | 1.8 | — |
| 2015 | 160,804 | 145,963 | 14,841 | 3.4 | — |
| 2016 | 232,128 | 223,520 | 8,608 | 2.7 | 44% |
| 2017 | 184,519 | 198,417 | −13,898 | 2.2 | 33% |
| 2018 | 169,757 | 187,963 | −18,206 | 1.1 | 33% |
| 2019 | 214,778 | 235,136 | −20,358 | -0.1 | 33% |
| 2020 | 227,052 | 241,983 | −14,931 | 0.1 | 35% |
| 2021 | 352,539 | 294,445 | 58,094 | 1.7 | 30% |
| 2022 | 321,890 | 321,433 | 457 | 1.5 | 29% |
| 2023 | 493,213 | 375,803 | 117,410 | 5.1 | 26% |
In its most recent public year (2023), this organization brought in $117,410 more than it spent. Its reserves stood at about 5.1 months of spending, up from 0.8 in 2011. Staff pay was 26% of spending. $87,512 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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