Brethren Home Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,998,346 | 41,545,964 | 452,382 | 15.2 | 48% |
| 2013 | 41,282,258 | 40,579,638 | 702,620 | 17.9 | 48% |
| 2014 | 44,043,888 | 43,119,448 | 924,440 | 18.8 | 46% |
| 2015 | 45,885,158 | 44,554,485 | 1,330,673 | 18.1 | 47% |
| 2016 | 47,969,281 | 45,034,399 | 2,934,882 | 17.4 | 47% |
| 2017 | 47,424,607 | 46,764,403 | 660,204 | 18.8 | 45% |
| 2018 | 48,274,164 | 47,804,480 | 469,684 | 19.5 | 45% |
| 2019 | 52,806,749 | 48,137,082 | 4,669,667 | 19.9 | 43% |
| 2020 | 49,950,549 | 48,630,317 | 1,320,232 | 19.7 | 42% |
| 2021 | 47,521,434 | 47,213,060 | 308,374 | 23.0 | 42% |
| 2022 | 44,990,280 | 45,457,886 | −467,606 | 21.9 | 40% |
| 2023 | 48,083,576 | 48,456,782 | −373,206 | 21.9 | 38% |
In its most recent public year (2023), this organization spent $373,206 more than it brought in. Its reserves stood at about 21.9 months of spending, up from 15.2 in 2012. Staff pay was 38% of spending. $15,776,441 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
Brethren Home Community'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