Homeless Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,204,713 | 5,082,500 | 122,213 | 13.7 | 34% |
| 2021 | 7,184,355 | 6,519,303 | 665,052 | 11.9 | 36% |
| 2022 | 9,781,530 | 9,569,776 | 211,754 | 8.4 | 40% |
| 2023 | 15,708,964 | 12,502,921 | 3,206,043 | 9.5 | 39% |
In its most recent public year (2023), this organization brought in $3,206,043 more than it spent. Its reserves stood at about 9.5 months of spending, down from 13.7 in 2020. Staff pay was 39% of spending. $3,570,281 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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