Grassroots Ecology
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,721,467 | 1,693,289 | 28,178 | 4.7 | 66% |
| 2021 | 1,907,095 | 1,664,426 | 242,669 | 6.5 | 68% |
| 2022 | 1,939,340 | 1,674,305 | 265,035 | 8.4 | 65% |
| 2023 | 1,719,713 | 1,796,832 | −77,119 | 7.3 | 70% |
In its most recent public year (2023), this organization spent $77,119 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 4.7 in 2020. Staff pay was 70% of spending. $165,000 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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