H O M E Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,202,585 | 1,382,713 | −180,128 | 14.9 | 47% |
| 2012 | 1,053,228 | 1,244,174 | −190,946 | 14.8 | 45% |
| 2013 | 1,737,963 | 1,302,701 | 435,262 | 17.3 | 45% |
| 2014 | 1,518,837 | 1,472,104 | 46,733 | 14.9 | 46% |
| 2015 | 2,011,752 | 1,685,256 | 326,496 | 15.3 | 50% |
| 2016 | 1,458,610 | 1,569,672 | −111,062 | 16.2 | 56% |
| 2017 | 1,685,104 | 1,561,527 | 123,577 | 17.6 | 54% |
| 2018 | 7,375,709 | 1,846,355 | 5,529,354 | 49.9 | 53% |
| 2019 | 1,202,250 | 1,862,542 | −660,292 | 48.2 | 56% |
| 2020 | 1,481,802 | 1,801,525 | −319,723 | 48.5 | 58% |
| 2021 | 2,284,594 | 2,445,319 | −160,725 | 35.4 | 49% |
| 2022 | 2,973,951 | 2,958,130 | 15,821 | 26.6 | 50% |
| 2023 | 1,300,336 | 2,689,312 | −1,388,976 | 26.1 | 57% |
In its most recent public year (2023), this organization spent $1,388,976 more than it brought in. Its reserves stood at about 26.1 months of spending, up from 14.9 in 2011. Staff pay was 57% of spending. $1,014,958 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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