Regional Task Force On The Homeless Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 896,636 | 834,311 | 62,325 | 2.1 | 53% |
| 2012 | 919,499 | 858,269 | 61,230 | 2.9 | 57% |
| 2013 | 814,529 | 787,091 | 27,438 | 3.6 | 53% |
| 2014 | 1,011,953 | 953,704 | 58,249 | 3.7 | 55% |
| 2015 | 1,180,958 | 1,170,656 | 10,302 | 3.1 | 48% |
| 2016 | 1,230,241 | 1,162,278 | 67,963 | 3.8 | 54% |
| 2017 | 2,071,001 | 2,040,863 | 30,138 | 2.4 | 45% |
| 2018 | 2,890,236 | 2,329,916 | 560,320 | 4.9 | 61% |
| 2019 | 3,515,558 | 3,197,221 | 318,337 | 4.8 | 41% |
| 2020 | 9,784,626 | 9,545,310 | 239,316 | 1.9 | 16% |
| 2021 | 18,439,880 | 18,038,783 | 401,097 | 1.3 | 11% |
| 2022 | 15,421,355 | 14,748,967 | 672,388 | 2.1 | 14% |
| 2023 | 26,093,432 | 19,552,154 | 6,541,278 | 5.6 | 12% |
In its most recent public year (2023), this organization brought in $6,541,278 more than it spent. Its reserves stood at about 5.6 months of spending, up from 2.1 in 2011. Staff pay was 12% of spending. $5,046,834 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
Regional Task Force On The Homeless 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