Roots Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 40,020 | 19,940 | 20,080 | 12.1 | — |
| 2018 | 212,880 | 231,456 | −18,576 | 0.1 | 62% |
| 2019 | 339,780 | 239,554 | 100,226 | 5.4 | 70% |
| 2020 | 483,066 | 351,231 | 131,835 | 8.2 | 72% |
| 2021 | 291,820 | 331,113 | −39,293 | 7.2 | 69% |
| 2022 | 365,544 | 382,011 | −16,467 | 5.8 | 20% |
| 2023 | 505,535 | 431,056 | 74,479 | 7.2 | 56% |
In its most recent public year (2023), this organization brought in $74,479 more than it spent. Its reserves stood at about 7.2 months of spending, down from 12.1 in 2017. Staff pay was 56% of spending. $282,500 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
Roots Family Center'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