The Southampton Fresh Air Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,417,530 | 1,520,733 | −103,203 | 89.2 | 28% |
| 2011 | 2,273,122 | 1,656,480 | 616,642 | 87.4 | 28% |
| 2012 | 1,489,355 | 1,636,431 | −147,076 | 89.3 | 32% |
| 2013 | 1,771,119 | 1,657,957 | 113,162 | 91.2 | 32% |
| 2014 | 1,751,411 | 1,691,913 | 59,498 | 95.0 | 31% |
| 2015 | 3,034,949 | 1,810,579 | 1,224,370 | 92.9 | 30% |
| 2016 | 3,449,241 | 1,863,128 | 1,586,113 | 100.8 | 31% |
| 2017 | 1,802,422 | 1,942,919 | −140,497 | 97.6 | 32% |
| 2018 | 1,155,355 | 2,034,427 | −879,072 | 89.7 | 34% |
| 2019 | 1,934,694 | 2,151,028 | −216,334 | 82.1 | 32% |
| 2020 | 1,425,410 | 1,538,624 | −113,214 | 118.0 | 30% |
| 2021 | 2,221,967 | 1,929,185 | 292,782 | 100.9 | 36% |
| 2022 | 2,516,898 | 2,318,883 | 198,015 | 75.9 | 32% |
| 2023 | 1,935,767 | 2,410,288 | −474,521 | 72.0 | 34% |
In its most recent public year (2023), this organization spent $474,521 more than it brought in. Its reserves stood at about 72 months of spending, down from 89.2 in 2010. Staff pay was 34% 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 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
The Southampton Fresh Air Home'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