Blackroots Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 645,011 | 214,888 | 430,123 | 24.0 | 23% |
| 2020 | 1,876,778 | 698,096 | 1,178,682 | 28.0 | 11% |
| 2021 | 1,844,936 | 751,227 | 1,093,709 | 43.5 | 51% |
| 2022 | 1,052,699 | 972,772 | 79,927 | 34.6 | 51% |
| 2023 | 1,375,990 | 1,627,553 | −251,563 | 18.8 | 46% |
In its most recent public year (2023), this organization spent $251,563 more than it brought in. Its reserves stood at about 18.8 months of spending, down from 24 in 2019. Staff pay was 46% of spending. $1,595,123 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
Blackroots Alliance'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