April House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,416 | 78,269 | −1,853 | 2.4 | — |
| 2012 | 72,980 | 77,994 | −5,014 | 1.6 | — |
| 2013 | 67,527 | 76,823 | −9,296 | 0.2 | — |
| 2014 | 154,421 | 87,488 | 66,933 | 9.4 | — |
| 2015 | 124,691 | 95,394 | 29,297 | 12.3 | — |
| 2016 | 137,129 | 95,336 | 41,793 | 17.6 | — |
| 2017 | 135,792 | 112,391 | 23,401 | 17.3 | — |
| 2018 | 239,475 | 206,510 | 32,965 | 11.3 | 62% |
| 2019 | 277,139 | 233,024 | 44,115 | 12.3 | 67% |
| 2020 | 279,082 | 232,661 | 46,421 | 14.7 | 69% |
| 2021 | 269,410 | 251,163 | 18,247 | 14.5 | 66% |
| 2022 | 359,318 | 290,843 | 68,475 | 15.3 | 60% |
| 2023 | 349,763 | 335,167 | 14,596 | 13.8 | 53% |
In its most recent public year (2023), this organization brought in $14,596 more than it spent. Its reserves stood at about 13.8 months of spending, up from 2.4 in 2011. Staff pay was 53% 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
April House'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