Street Roots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,775 | 130,101 | 1,674 | 7.0 | — |
| 2012 | 275,432 | 287,039 | −11,607 | 2.8 | 43% |
| 2013 | 330,586 | 320,227 | 10,359 | 2.9 | 45% |
| 2014 | 357,667 | 360,080 | −2,413 | 2.5 | 47% |
| 2015 | 492,861 | 464,343 | 28,518 | 2.6 | 43% |
| 2016 | 508,763 | 567,633 | −58,870 | 1.0 | 46% |
| 2017 | 648,131 | 656,271 | −8,140 | 0.9 | 47% |
| 2018 | 878,292 | 791,021 | 87,271 | 4.2 | 7% |
| 2019 | 750,223 | 833,600 | −83,377 | 2.8 | 44% |
| 2020 | 1,334,932 | 1,043,741 | 291,191 | 5.6 | 41% |
| 2021 | 1,599,020 | 1,376,964 | 222,056 | 6.2 | 45% |
| 2022 | 5,275,089 | 1,467,594 | 3,807,495 | 36.2 | 44% |
| 2023 | 3,042,186 | 1,898,111 | 1,144,075 | 34.4 | 54% |
In its most recent public year (2023), this organization brought in $1,144,075 more than it spent. Its reserves stood at about 34.4 months of spending, up from 7 in 2011. Staff pay was 54% of spending. $1,524,671 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
Street 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