Tower Health At Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,508,128 | 13,411,396 | 96,732 | 9.2 | 53% |
| 2012 | 12,976,891 | 12,521,186 | 455,705 | 10.6 | 53% |
| 2013 | 12,016,483 | 12,277,670 | −261,187 | 11.1 | 52% |
| 2014 | 11,620,872 | 11,469,605 | 151,267 | 12.0 | 51% |
| 2015 | 11,913,583 | 10,994,956 | 918,627 | 13.1 | 51% |
| 2016 | 11,257,806 | 11,446,079 | −188,273 | 12.5 | 47% |
| 2017 | 8,939,511 | 9,898,483 | −958,972 | 13.9 | 42% |
| 2018 | 5,637,014 | 10,673,793 | −5,036,779 | 8.2 | 29% |
| 2019 | 10,000,041 | 10,200,095 | −200,054 | 3.8 | 47% |
| 2020 | 12,601,421 | 12,715,169 | −113,748 | 3.0 | 45% |
| 2021 | 16,126,875 | 15,736,939 | 389,936 | 2.9 | 52% |
| 2022 | 18,177,547 | 19,131,779 | −954,232 | 1.4 | 52% |
| 2023 | 18,083,752 | 19,753,427 | −1,669,675 | 0.5 | 55% |
In its most recent public year (2023), this organization spent $1,669,675 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 9.2 in 2011. Staff pay was 55% of spending. $1,065,209 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
Tower Health At Home'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