Choosing Our Roots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 11,112 | 4,656 | 6,456 | 16.6 | — |
| 2019 | 132,752 | 44,974 | 87,778 | 25.1 | — |
| 2020 | 201,166 | 180,518 | 20,648 | 4.3 | 44% |
| 2021 | 514,476 | 431,131 | 83,345 | 4.1 | 46% |
| 2022 | 1,264,803 | 611,969 | 652,834 | 15.7 | 42% |
| 2023 | 809,970 | 918,547 | −108,577 | 9.0 | 36% |
In its most recent public year (2023), this organization spent $108,577 more than it brought in. Its reserves stood at about 9 months of spending, down from 16.6 in 2018. Staff pay was 36% of spending. $148,240 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
Choosing Our Roots'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