Home For The Friendless
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,539,075 | 14,646,960 | −107,885 | 20.9 | 54% |
| 2012 | 20,309,345 | 16,211,544 | 4,097,801 | 18.9 | 53% |
| 2013 | 18,844,580 | 17,330,073 | 1,514,507 | 20.7 | 54% |
| 2014 | 19,314,342 | 19,199,128 | 115,214 | 20.4 | 53% |
| 2015 | 21,204,987 | 22,108,175 | −903,188 | 16.4 | 51% |
| 2016 | 23,680,079 | 23,046,739 | 633,340 | 14.1 | 50% |
| 2017 | 28,671,220 | 28,618,173 | 53,047 | 12.2 | 51% |
| 2018 | 35,992,045 | 33,964,623 | 2,027,422 | 11.8 | 52% |
| 2019 | 34,139,302 | 34,052,934 | 86,368 | 10.8 | 54% |
| 2020 | 34,049,335 | 33,412,184 | 637,151 | 9.1 | 57% |
| 2021 | 35,247,733 | 36,181,567 | −933,834 | 11.4 | 58% |
| 2022 | 33,555,152 | 35,457,552 | −1,902,400 | 8.8 | 58% |
| 2023 | 35,685,193 | 35,375,382 | 309,811 | 10.0 | 54% |
In its most recent public year (2023), this organization brought in $309,811 more than it spent. Its reserves stood at about 10 months of spending, down from 20.9 in 2011. Staff pay was 54% of spending. $22,781,956 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
Home For The Friendless'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