Bailey House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,335,035 | 9,361,517 | −26,482 | 1.5 | 39% |
| 2012 | 9,080,807 | 9,133,064 | −52,257 | 1.4 | 41% |
| 2013 | 10,300,476 | 10,164,512 | 135,964 | 1.4 | 38% |
| 2014 | 12,152,378 | 11,122,919 | 1,029,459 | 2.4 | 38% |
| 2015 | 12,140,635 | 11,824,712 | 315,923 | 2.6 | 38% |
| 2016 | 13,887,314 | 13,265,351 | 621,963 | 2.9 | 37% |
| 2017 | 17,801,026 | 16,208,488 | 1,592,538 | 3.5 | 36% |
| 2018 | 20,300,473 | 20,106,638 | 193,835 | 3.0 | 34% |
| 2019 | 18,337,841 | 19,739,434 | −1,401,593 | 10.7 | 31% |
| 2020 | 19,316,081 | 20,936,020 | −1,619,939 | 9.2 | 31% |
| 2021 | 22,079,551 | 22,467,907 | −388,356 | 8.3 | 32% |
| 2022 | 21,746,947 | 22,681,206 | −934,259 | 7.8 | 32% |
| 2023 | 24,021,949 | 25,008,268 | −986,319 | 6.6 | 32% |
In its most recent public year (2023), this organization spent $986,319 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 1.5 in 2011. Staff pay was 32% of spending. $168,513 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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