Plus Group Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,776,142 | 8,001,008 | −224,866 | 4.6 | 58% |
| 2012 | 7,820,888 | 8,208,124 | −387,236 | 3.9 | 57% |
| 2013 | 9,412,612 | 9,382,217 | 30,395 | 3.5 | 51% |
| 2014 | 9,584,448 | 9,588,900 | −4,452 | 3.4 | 51% |
| 2015 | 8,341,785 | 8,584,026 | −242,241 | 3.5 | 58% |
| 2016 | 8,591,139 | 8,583,223 | 7,916 | 3.5 | 59% |
| 2017 | 9,609,852 | 8,783,452 | 826,400 | 4.5 | 62% |
| 2018 | 9,846,840 | 9,787,233 | 59,607 | 4.1 | 60% |
| 2019 | 10,187,116 | 10,387,609 | −200,493 | 3.7 | 62% |
| 2020 | 10,728,766 | 10,555,640 | 173,126 | 3.8 | 63% |
| 2021 | 10,413,469 | 10,379,770 | 33,699 | 3.9 | 62% |
| 2022 | 13,214,461 | 13,346,387 | −131,926 | 2.9 | 67% |
| 2023 | 12,143,675 | 12,509,915 | −366,240 | 2.8 | 62% |
In its most recent public year (2023), this organization spent $366,240 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 4.6 in 2011. Staff pay was 62% of spending.
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
Plus Group Homes Inc'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