Homeless Solutions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,359,761 | 5,028,749 | 331,012 | 34.9 | 49% |
| 2021 | 6,038,778 | 5,603,166 | 435,612 | 33.0 | 46% |
| 2022 | 5,577,132 | 6,286,207 | −709,075 | 27.5 | 47% |
| 2023 | 6,963,550 | 6,501,522 | 462,028 | 28.0 | 47% |
In its most recent public year (2023), this organization brought in $462,028 more than it spent. Its reserves stood at about 28 months of spending, down from 34.9 in 2020. Staff pay was 47% of spending. $59,026 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
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