Roots Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 232,120 | 195,795 | 36,325 | 5.0 | 45% |
| 2020 | 283,975 | 236,019 | 47,956 | 6.6 | 49% |
| 2021 | 354,621 | 299,983 | 54,638 | 7.4 | 32% |
| 2022 | 409,737 | 352,473 | 57,264 | 7.7 | 24% |
| 2023 | 436,015 | 427,001 | 9,014 | 6.6 | 26% |
In its most recent public year (2023), this organization brought in $9,014 more than it spent. Its reserves stood at about 6.6 months of spending, up from 5 in 2019. Staff pay was 26% of spending. $30,926 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 Network'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