Homeward Pikes Peak
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 403,156 | 386,875 | 16,281 | 2.8 | 55% |
| 2012 | 565,687 | 546,040 | 19,647 | 2.4 | 48% |
| 2013 | 1,104,829 | 1,035,193 | 69,636 | 3.9 | 54% |
| 2014 | 725,890 | 839,944 | −114,054 | 3.2 | 53% |
| 2015 | 1,003,130 | 984,213 | 18,917 | 3.0 | 42% |
| 2016 | 1,223,986 | 1,254,344 | −30,358 | 2.0 | 35% |
| 2017 | 1,605,758 | 1,509,629 | 96,129 | 2.5 | 34% |
| 2018 | 1,879,045 | 1,717,470 | 161,575 | 3.3 | 40% |
| 2019 | 2,174,401 | 1,942,997 | 231,404 | 4.3 | 41% |
| 2020 | 2,796,918 | 2,086,140 | 710,778 | 8.1 | 45% |
| 2021 | 3,010,343 | 2,318,063 | 692,280 | 10.9 | 43% |
| 2022 | 5,132,743 | 3,247,361 | 1,885,382 | 14.7 | 41% |
| 2023 | 5,748,905 | 4,792,480 | 956,425 | 12.4 | 41% |
In its most recent public year (2023), this organization brought in $956,425 more than it spent. Its reserves stood at about 12.4 months of spending, up from 2.8 in 2011. Staff pay was 41% of spending. $206,104 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
Homeward Pikes Peak'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