Roots Teen Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 82,830 | 88,034 | −5,204 | 1.6 | — |
| 2021 | 114,546 | 94,112 | 20,434 | 4.1 | — |
| 2022 | 117,017 | 120,289 | −3,272 | 2.9 | — |
| 2023 | 262,352 | 154,373 | 107,979 | 33.1 | 51% |
In its most recent public year (2023), this organization brought in $107,979 more than it spent. Its reserves stood at about 33.1 months of spending, up from 1.6 in 2020. Staff pay was 51% of spending. $128,087 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
Roots Teen Center'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