The Love House Kids Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 81,745 | 54,597 | 27,148 | 23.1 | — |
| 2016 | 49,468 | 44,871 | 4,597 | 29.4 | — |
| 2017 | 57,536 | 52,236 | 5,300 | 23.6 | — |
| 2018 | 55,157 | 55,319 | −162 | 22.8 | — |
| 2019 | 117,234 | 100,785 | 16,449 | 13.9 | — |
| 2020 | 91,367 | 80,441 | 10,926 | 18.9 | — |
| 2021 | 84,081 | 48,305 | 35,776 | 40.4 | — |
| 2022 | 60,340 | 31,673 | 28,667 | 72.5 | — |
| 2023 | 33,290 | 98,812 | −65,522 | 15.3 | — |
In its most recent public year (2023), this organization spent $65,522 more than it brought in. Its reserves stood at about 15.3 months of spending, down from 23.1 in 2015.
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
The Love House Kids Program'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