Roots Of Empathy Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 693,701 | 693,701 | 0 | 0.0 | 13% |
| 2013 | 980,903 | 829,747 | 151,156 | 2.3 | 19% |
| 2014 | 784,548 | 851,764 | −67,216 | 1.3 | 16% |
| 2015 | 324,309 | 391,047 | −66,738 | 0.7 | 32% |
| 2016 | 428,886 | 391,140 | 37,746 | 1.8 | 23% |
| 2017 | 481,415 | 406,225 | 75,190 | 4.0 | 22% |
| 2018 | 656,107 | 529,681 | 126,426 | 5.9 | 17% |
| 2019 | 449,229 | 416,676 | 32,553 | 8.5 | 24% |
| 2020 | 192,433 | 400,152 | −207,719 | 2.6 | 38% |
| 2021 | 321,437 | 265,876 | 55,561 | 6.4 | 48% |
| 2022 | 516,720 | 332,354 | 184,366 | 11.8 | 45% |
| 2023 | 325,362 | 439,517 | −114,155 | 17.7 | 43% |
In its most recent public year (2023), this organization spent $114,155 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 0 in 2012. Staff pay was 43% of spending. $621,183 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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