Road Home Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,381,079 | 102,864,999 | −50,483,920 | 15.3 | 2% |
| 2012 | 29,964,602 | 89,036,609 | −59,072,007 | 10.0 | 2% |
| 2013 | 11,482,965 | 67,647,686 | −56,164,721 | 3.5 | 2% |
| 2014 | 4,503,691 | 20,283,049 | −15,779,358 | 2.9 | 5% |
| 2015 | 3,234,310 | 5,476,111 | −2,241,801 | 8.6 | 14% |
| 2016 | 2,445,097 | 4,395,870 | −1,950,773 | 6.7 | 16% |
| 2017 | 2,291,904 | 3,416,490 | −1,124,586 | 7.0 | 18% |
| 2018 | 1,467,192 | 2,495,561 | −1,028,369 | 7.0 | 17% |
| 2019 | 14,041,866 | 2,164,615 | 11,877,251 | 74.3 | 18% |
| 2020 | 15,311,065 | 5,559,962 | 9,751,103 | 50.5 | 10% |
| 2021 | 16,058,316 | 4,141,112 | 11,917,204 | 103.0 | 14% |
| 2022 | 16,046,921 | 4,532,244 | 11,514,677 | 135.1 | 11% |
| 2023 | 12,940,464 | 17,942,282 | −5,001,818 | 36.3 | 3% |
In its most recent public year (2023), this organization spent $5,001,818 more than it brought in. Its reserves stood at about 36.3 months of spending, up from 15.3 in 2011. Staff pay was 3% 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
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