Christs Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,543,802 | 9,307,536 | 1,236,266 | 53.5 | 47% |
| 2012 | 10,880,377 | 10,344,309 | 536,068 | 46.7 | 47% |
| 2013 | 11,055,394 | 11,161,862 | −106,468 | 43.5 | 47% |
| 2014 | 14,486,920 | 15,769,979 | −1,283,059 | 30.4 | 41% |
| 2015 | 15,875,494 | 17,858,380 | −1,982,886 | 25.3 | 37% |
| 2016 | 15,675,821 | 17,535,829 | −1,860,008 | 24.0 | 38% |
| 2017 | 21,332,084 | 19,141,191 | 2,190,893 | 22.4 | 37% |
| 2018 | 19,516,762 | 20,311,668 | −794,906 | 21.0 | 38% |
| 2019 | 18,141,016 | 20,207,165 | −2,066,149 | 20.3 | 37% |
| 2020 | 17,030,904 | 20,462,683 | −3,431,779 | 17.5 | 38% |
| 2021 | 18,912,760 | 19,215,800 | −303,040 | 22.0 | 38% |
| 2022 | 16,737,923 | 19,488,599 | −2,750,676 | 16.5 | 37% |
| 2023 | 17,308,497 | 21,015,062 | −3,706,565 | 14.9 | 35% |
In its most recent public year (2023), this organization spent $3,706,565 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 53.5 in 2011. Staff pay was 35% of spending. $1,495,857 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
Christs 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