Drake House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 791,374 | 570,031 | 221,343 | 28.6 | 44% |
| 2013 | 902,789 | 645,848 | 256,941 | 30.0 | 48% |
| 2014 | 970,773 | 763,063 | 207,710 | 28.7 | 47% |
| 2015 | 1,346,709 | 866,889 | 479,820 | 31.9 | 47% |
| 2016 | 1,090,010 | 875,982 | 214,028 | 34.5 | 47% |
| 2017 | 1,350,143 | 1,097,402 | 252,741 | 30.3 | 48% |
| 2018 | 2,877,356 | 1,365,373 | 1,511,983 | 37.6 | 46% |
| 2019 | 1,839,860 | 1,473,721 | 366,139 | 37.8 | 44% |
| 2020 | 1,828,066 | 1,614,942 | 213,124 | 36.1 | 45% |
| 2021 | 2,077,502 | 1,789,758 | 287,744 | 34.5 | 47% |
| 2022 | 2,503,527 | 2,085,150 | 418,377 | 32.0 | 45% |
| 2023 | 3,019,791 | 2,522,231 | 497,560 | 28.9 | 41% |
In its most recent public year (2023), this organization brought in $497,560 more than it spent. Its reserves stood at about 28.9 months of spending. Staff pay was 41% of spending. $252,050 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
Drake House Inc'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