Inglis House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,792,463 | 49,386,677 | −594,214 | 26.2 | 44% |
| 2012 | 46,442,079 | 50,733,759 | −4,291,680 | 22.8 | 43% |
| 2013 | 51,248,375 | 51,744,368 | −495,993 | 24.4 | 43% |
| 2014 | 56,029,890 | 53,635,825 | 2,394,065 | 25.8 | 42% |
| 2015 | 57,046,882 | 54,257,338 | 2,789,544 | 23.8 | 42% |
| 2016 | 47,417,931 | 53,157,257 | −5,739,326 | 20.5 | 45% |
| 2017 | 46,331,247 | 50,305,160 | −3,973,913 | 22.6 | 44% |
| 2018 | 40,700,284 | 51,345,255 | −10,644,971 | 18.5 | 48% |
| 2019 | 43,563,431 | 54,503,100 | −10,939,669 | 14.5 | 48% |
| 2020 | 43,396,095 | 54,097,340 | −10,701,245 | 11.4 | 48% |
| 2021 | 38,126,142 | 53,764,621 | −15,638,479 | 10.8 | 47% |
| 2022 | 34,233,480 | 57,884,758 | −23,651,278 | 3.5 | 47% |
| 2023 | 36,544,478 | 50,095,049 | −13,550,571 | 1.5 | 46% |
In its most recent public year (2023), this organization spent $13,550,571 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 26.2 in 2011. Staff pay was 46% of spending. $51,420,928 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
Inglis House'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