Deep Roots Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 291,084 | 209,407 | 81,677 | 4.7 | 35% |
| 2019 | 3,864,059 | 4,121,451 | −257,392 | -0.5 | 55% |
| 2020 | 5,509,886 | 5,014,665 | 495,221 | 0.8 | 53% |
| 2021 | 6,596,118 | 5,433,459 | 1,162,659 | 3.3 | 54% |
| 2022 | 8,266,316 | 6,945,830 | 1,320,486 | 4.8 | 49% |
| 2023 | 5,993,135 | 6,109,245 | −116,110 | 5.3 | 42% |
In its most recent public year (2023), this organization spent $116,110 more than it brought in. Its reserves stood at about 5.3 months of spending. Staff pay was 42% 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
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