Hendricks House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,431,135 | 2,607,777 | −176,642 | 2.8 | 44% |
| 2012 | 2,403,847 | 2,548,123 | −144,276 | 1.8 | 43% |
| 2013 | 2,809,405 | 2,586,311 | 223,094 | 2.8 | 44% |
| 2014 | 2,967,781 | 2,901,530 | 66,251 | 2.8 | 45% |
| 2015 | 3,074,846 | 2,962,725 | 112,121 | 3.2 | 47% |
| 2016 | 3,321,187 | 3,240,886 | 80,301 | 3.2 | 48% |
| 2017 | 4,076,918 | 3,865,732 | 211,186 | 3.3 | 45% |
| 2018 | 4,111,204 | 3,927,922 | 183,282 | 3.8 | 46% |
| 2019 | 4,145,686 | 3,876,460 | 269,226 | 4.8 | 47% |
| 2020 | 3,733,744 | 3,591,710 | 142,034 | 5.8 | 51% |
| 2021 | 3,594,372 | 3,478,906 | 115,466 | 6.3 | 48% |
| 2022 | 2,904,965 | 3,311,108 | −406,143 | 5.5 | 45% |
| 2023 | 3,972,570 | 3,641,887 | 330,683 | 6.4 | 46% |
In its most recent public year (2023), this organization brought in $330,683 more than it spent. Its reserves stood at about 6.4 months of spending, up from 2.8 in 2011. Staff pay was 46% 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
Hendricks House 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