Roots Young Adult Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,046,648 | 641,602 | 405,046 | 36.2 | 39% |
| 2012 | 929,529 | 712,750 | 216,779 | 32.2 | 52% |
| 2013 | 851,759 | 893,462 | −41,703 | 25.2 | 43% |
| 2014 | 1,113,743 | 1,003,485 | 110,258 | 23.7 | 43% |
| 2015 | 1,039,745 | 1,076,311 | −36,566 | 21.7 | 46% |
| 2016 | 1,417,867 | 1,158,222 | 259,645 | 22.9 | 60% |
| 2017 | 1,237,138 | 1,357,683 | −120,545 | 18.4 | 60% |
| 2018 | 1,269,281 | 1,529,160 | −259,879 | 14.3 | 58% |
| 2019 | 2,069,653 | 1,669,782 | 399,871 | 16.0 | 54% |
| 2020 | 1,866,765 | 2,068,328 | −201,563 | 14.4 | 54% |
| 2021 | 2,431,388 | 2,001,250 | 430,138 | 17.5 | 52% |
| 2022 | 1,708,254 | 1,839,432 | −131,178 | 18.2 | 50% |
| 2023 | 1,704,329 | 1,906,138 | −201,809 | 19.8 | 51% |
In its most recent public year (2023), this organization spent $201,809 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 36.2 in 2011. Staff pay was 51% of spending. $248,133 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 Young Adult Shelter'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