Rooted
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 3,345,767 | 712,061 | 2,633,706 | 44.4 | 83% |
| 2019 | 8,098,345 | 6,958,753 | 1,139,592 | 6.5 | 12% |
| 2020 | 9,569,872 | 6,876,558 | 2,693,314 | 11.3 | 6% |
| 2021 | 7,608,549 | 9,226,972 | −1,618,423 | 6.3 | 7% |
| 2022 | 5,451,366 | 5,438,070 | 13,296 | 10.7 | 14% |
| 2023 | 2,050,074 | 5,697,961 | −3,647,887 | 2.6 | 15% |
In its most recent public year (2023), this organization spent $3,647,887 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 44.4 in 2018. Staff pay was 15% of spending. $650,968 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
Rooted'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