Home Partnership Of Cecil County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,331,039 | 25,187 | 1,305,852 | 979.3 | 0% |
| 2021 | 3,185,237 | 122,530 | 3,062,707 | 536.8 | 0% |
| 2022 | 347,257 | 470,169 | −122,912 | 136.8 | 6% |
| 2023 | 381,630 | 474,046 | −92,416 | 133.3 | 2% |
In its most recent public year (2023), this organization spent $92,416 more than it brought in. Its reserves stood at about 133.3 months of spending, down from 979.3 in 2020. Staff pay was 2% of spending. $2,339,553 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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