Brethren Home Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,655,690 | 1,197,482 | 458,208 | 530.7 | 16% |
| 2013 | 2,759,908 | 1,068,778 | 1,691,130 | 680.1 | 20% |
| 2014 | 1,873,763 | 1,181,972 | 691,791 | 688.4 | 20% |
| 2015 | 2,097,208 | 1,227,422 | 869,786 | 657.4 | 20% |
| 2016 | 2,426,260 | 1,960,198 | 466,062 | 401.3 | 15% |
| 2017 | 1,669,614 | 1,861,947 | −192,333 | 473.6 | 15% |
| 2018 | 1,890,971 | 1,581,346 | 309,625 | 590.7 | 17% |
| 2019 | 2,206,374 | 1,608,486 | 597,888 | 595.2 | 14% |
| 2020 | 3,005,488 | 2,414,580 | 590,908 | 398.5 | 12% |
| 2021 | 10,604,405 | 2,937,468 | 7,666,937 | 370.9 | 10% |
| 2022 | 4,173,366 | 2,294,640 | 1,878,726 | 435.5 | 15% |
| 2023 | 4,411,506 | 1,731,542 | 2,679,964 | 613.1 | 19% |
In its most recent public year (2023), this organization brought in $2,679,964 more than it spent. Its reserves stood at about 613.1 months of spending, up from 530.7 in 2012. Staff pay was 19% of spending. $15,762,162 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 Foundation'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