Iris House A Center For Woman Living With Hiv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,751,325 | 4,622,773 | 128,552 | 7.0 | 47% |
| 2012 | 5,012,987 | 4,968,736 | 44,251 | 6.6 | 46% |
| 2013 | 5,517,881 | 5,575,143 | −57,262 | 5.8 | 46% |
| 2014 | 5,670,870 | 5,613,758 | 57,112 | 5.8 | 44% |
| 2015 | 5,677,354 | 5,966,122 | −288,768 | 4.9 | 45% |
| 2016 | 5,786,497 | 6,337,053 | −550,556 | 3.6 | 45% |
| 2017 | 5,038,014 | 5,336,144 | −298,130 | 3.6 | 42% |
| 2018 | 5,678,193 | 5,643,678 | 34,515 | 3.5 | 41% |
| 2019 | 3,330,209 | 3,711,684 | −381,475 | 13.5 | 37% |
| 2020 | 8,375,061 | 8,120,203 | 254,858 | 6.5 | 37% |
| 2021 | 9,626,648 | 9,430,755 | 195,893 | 5.9 | 34% |
| 2022 | 9,406,198 | 8,905,867 | 500,331 | 6.9 | 37% |
| 2023 | 10,365,707 | 9,906,820 | 458,887 | 6.8 | 34% |
In its most recent public year (2023), this organization brought in $458,887 more than it spent. Its reserves stood at about 6.8 months of spending. Staff pay was 34% of spending. $69,378 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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