Roots Rising Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 462,207 | 266,350 | 195,857 | 11.6 | 43% |
| 2021 | 450,384 | 232,662 | 217,722 | 24.5 | 57% |
| 2022 | 548,085 | 409,547 | 138,538 | 18.0 | 55% |
| 2023 | 814,715 | 529,944 | 284,771 | 20.4 | 53% |
In its most recent public year (2023), this organization brought in $284,771 more than it spent. Its reserves stood at about 20.4 months of spending, up from 11.6 in 2020. Staff pay was 53% of spending. $199,460 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
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