Colonial House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,853,420 | 1,832,170 | 21,250 | 3.2 | 52% |
| 2013 | 1,809,017 | 1,854,861 | −45,844 | 2.9 | 53% |
| 2014 | 1,773,946 | 1,802,774 | −28,828 | 2.8 | 54% |
| 2015 | 1,996,710 | 1,953,056 | 43,654 | 2.9 | 53% |
| 2016 | 2,183,211 | 1,942,586 | 240,625 | 4.4 | 55% |
| 2017 | 2,138,982 | 1,964,192 | 174,790 | 5.4 | 55% |
| 2018 | 3,255,392 | 2,337,616 | 917,776 | 9.2 | 51% |
| 2019 | 1,930,245 | 1,805,324 | 124,921 | 12.8 | 55% |
| 2020 | 1,892,597 | 1,986,367 | −93,770 | 11.0 | 55% |
| 2021 | 2,342,467 | 2,205,784 | 136,683 | 10.7 | 54% |
| 2022 | 3,165,759 | 2,343,585 | 822,174 | 14.3 | 56% |
| 2023 | 3,556,505 | 3,190,651 | 365,854 | 11.9 | 53% |
In its most recent public year (2023), this organization brought in $365,854 more than it spent. Its reserves stood at about 11.9 months of spending, up from 3.2 in 2012. Staff pay was 53% of spending.
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
Colonial House Inc'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