Conference House Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 56,654 | 65,908 | −9,254 | 27.6 | — |
| 2021 | 42,636 | 45,485 | −2,849 | 39.3 | — |
| 2023 | 43,449 | 41,884 | 1,565 | 42.6 | — |
| 2024 | 44,938 | 45,126 | −188 | 39.5 | — |
In its most recent public year (2024), this organization spent $188 more than it brought in. Its reserves stood at about 39.5 months of spending, up from 27.6 in 2020.
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 2024. 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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