Roots Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 104,212 | 90,337 | 13,875 | 1.8 | — |
| 2020 | 385,499 | 325,379 | 60,120 | 3.0 | 63% |
| 2021 | 497,201 | 488,694 | 8,507 | 2.9 | 60% |
| 2022 | 635,023 | 632,083 | 2,940 | 2.3 | 65% |
| 2023 | 707,807 | 707,358 | 449 | 2.4 | 74% |
In its most recent public year (2023), this organization brought in $449 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 74% 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
Roots Community School'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