Holland Christian Home Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,174,759 | 8,063,625 | −888,866 | 32.2 | 52% |
| 2013 | 8,308,363 | 7,905,986 | 402,377 | 34.0 | 54% |
| 2014 | 8,180,933 | 8,166,280 | 14,653 | 34.2 | 56% |
| 2015 | 7,506,788 | 8,526,915 | −1,020,127 | 31.0 | 56% |
| 2016 | 8,752,372 | 8,611,315 | 141,057 | 29.6 | 55% |
| 2017 | 7,956,966 | 8,443,283 | −486,317 | 30.3 | 56% |
| 2018 | 11,026,398 | 8,554,629 | 2,471,769 | 34.2 | 56% |
| 2019 | 10,832,805 | 9,188,966 | 1,643,839 | 33.2 | 58% |
| 2020 | 10,921,640 | 10,478,571 | 443,069 | 28.2 | 58% |
| 2021 | 10,296,504 | 11,526,118 | −1,229,614 | -11.0 | 54% |
| 2022 | 13,591,632 | 10,823,692 | 2,767,940 | -7.9 | 55% |
| 2023 | 8,241,360 | 11,188,772 | −2,947,412 | -13.1 | 51% |
| 2024 | 6,829,226 | 10,604,554 | −3,775,328 | -11.8 | 48% |
In its most recent public year (2024), this organization spent $3,775,328 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.8 months), down from 32.2 in 2012. Staff pay was 48% of spending. $33,231 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 2024. 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
Holland Christian Home Association's IRS filings as a feed — one entry per filing year, through 2024. 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