Homeless Assistance Leadership Organization Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,636,657 | 1,845,118 | 791,539 | 17.8 | 41% |
| 2012 | 1,726,913 | 1,862,801 | −135,888 | 16.7 | 42% |
| 2013 | 1,877,600 | 1,857,645 | 19,955 | 17.2 | 42% |
| 2014 | 2,211,165 | 2,128,107 | 83,058 | 16.0 | 43% |
| 2015 | 2,237,788 | 2,257,768 | −19,980 | 14.4 | 44% |
| 2016 | 2,576,194 | 2,306,907 | 269,287 | 13.7 | 45% |
| 2017 | 1,836,639 | 2,044,243 | −207,604 | 14.7 | 47% |
| 2018 | 2,118,163 | 1,991,799 | 126,364 | 16.1 | 45% |
| 2019 | 2,168,718 | 2,107,287 | 61,431 | 15.7 | 50% |
| 2020 | 2,641,655 | 2,454,979 | 186,676 | 14.2 | 48% |
| 2021 | 2,839,657 | 2,904,923 | −65,266 | 12.7 | 38% |
| 2022 | 2,971,990 | 2,824,948 | 147,042 | 12.8 | 45% |
| 2023 | 2,806,051 | 3,392,649 | −586,598 | 8.8 | 42% |
In its most recent public year (2023), this organization spent $586,598 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 17.8 in 2011. Staff pay was 42% of spending. $436,847 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
Homeless Assistance Leadership Organization Incorporated'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