New Roots Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 921,966 | 587,655 | 334,311 | 7.5 | 64% |
| 2020 | 1,032,275 | 931,951 | 100,324 | 6.1 | 54% |
| 2021 | 1,508,083 | 1,002,017 | 506,066 | 11.7 | 56% |
| 2022 | 1,197,314 | 1,053,175 | 144,139 | 12.8 | 71% |
| 2023 | 1,670,660 | 1,412,317 | 258,343 | 11.7 | 73% |
| 2024 | 2,717,684 | 1,562,846 | 1,154,838 | 19.6 | 75% |
In its most recent public year (2024), this organization brought in $1,154,838 more than it spent. Its reserves stood at about 19.6 months of spending, up from 7.5 in 2019. Staff pay was 75% of spending. $1,040,500 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 2024. 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
New Roots Institute's IRS filings as a feed — one entry per filing year, through 2024. 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