At Home Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,958 | 77,797 | 18,161 | 3.6 | — |
| 2012 | 121,429 | 100,391 | 21,038 | 5.3 | — |
| 2013 | 103,634 | 112,139 | −8,505 | 3.8 | — |
| 2014 | 168,503 | 180,241 | −11,738 | 1.6 | — |
| 2015 | 210,389 | 199,054 | 11,335 | 3.3 | 42% |
| 2016 | 237,187 | 244,126 | −6,939 | 2.6 | 48% |
| 2017 | 313,624 | 321,147 | −7,523 | 1.7 | 51% |
| 2018 | 463,585 | 403,850 | 59,735 | 3.1 | 48% |
| 2019 | 502,481 | 503,274 | −793 | 2.5 | 51% |
| 2020 | 543,485 | 439,548 | 103,937 | 5.7 | 57% |
| 2021 | 577,737 | 473,049 | 104,688 | 7.9 | 49% |
| 2022 | 392,338 | 482,320 | −89,982 | 5.6 | 46% |
| 2023 | 809,280 | 635,550 | 173,730 | 7.3 | 16% |
In its most recent public year (2023), this organization brought in $173,730 more than it spent. Its reserves stood at about 7.3 months of spending, up from 3.6 in 2011. Staff pay was 16% of spending. $39,542 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
At Home Group 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