Homecrest Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,060,784 | 881,727 | 179,057 | 8.7 | 35% |
| 2020 | 1,158,730 | 1,029,319 | 129,411 | 8.9 | 41% |
| 2021 | 879,019 | 877,135 | 1,884 | 10.5 | 45% |
| 2022 | 1,336,549 | 1,248,280 | 88,269 | 8.2 | 39% |
| 2023 | 1,754,456 | 1,643,796 | 110,660 | 7.1 | 36% |
In its most recent public year (2023), this organization brought in $110,660 more than it spent. Its reserves stood at about 7.1 months of spending, down from 8.7 in 2019. Staff pay was 36% 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
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