Papilion House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,404 | 81,506 | 2,898 | -3.1 | — |
| 2012 | 113,958 | 74,120 | 39,838 | 3.1 | — |
| 2013 | 122,709 | 109,668 | 13,041 | 3.5 | — |
| 2014 | 136,107 | 131,582 | 4,525 | 3.3 | — |
| 2015 | 122,398 | 111,134 | 11,264 | -2.3 | — |
| 2016 | 151,895 | 145,247 | 6,648 | -1.2 | — |
| 2017 | 110,315 | 100,441 | 9,874 | -0.6 | — |
| 2018 | 114,534 | 95,567 | 18,967 | 1.7 | — |
| 2019 | 217,115 | 186,030 | 31,085 | 2.9 | 32% |
| 2020 | 260,364 | 266,308 | −5,944 | 1.8 | 29% |
| 2021 | 250,559 | 255,481 | −4,922 | 1.6 | 23% |
| 2022 | 330,144 | 323,970 | 6,174 | 1.5 | 38% |
In its most recent public year (2022), this organization brought in $6,174 more than it spent. Its reserves stood at about 1.5 months of spending, up from -3.1 in 2011. Staff pay was 38% 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 2022. 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
Papilion House Inc's IRS filings as a feed — one entry per filing year, through 2022. 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