Homestead Village Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,608 | 5,480 | 3,128 | 56.7 | — |
| 2013 | 11,559 | 11,198 | 361 | 28.1 | — |
| 2014 | 8,707 | 5,631 | 3,076 | 62.5 | — |
| 2015 | 8,573 | 7,605 | 968 | 47.8 | — |
| 2016 | 8,446 | 2,566 | 5,880 | 169.1 | — |
| 2017 | 4,791 | 9,044 | −4,253 | 42.3 | — |
| 2018 | 3,362 | 6,533 | −3,171 | 52.8 | — |
| 2020 | 20,126 | 23,342 | −3,216 | 18.5 | — |
| 2021 | 17,557 | 20,323 | −2,766 | 19.7 | — |
| 2022 | 26,587 | 22,568 | 4,019 | 19.8 | — |
| 2023 | 26,968 | 25,677 | 1,291 | 18.0 | — |
| 2024 | 28,624 | 27,835 | 789 | 17.0 | — |
In its most recent public year (2024), this organization brought in $789 more than it spent. Its reserves stood at about 17 months of spending, down from 56.7 in 2012.
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 2024. 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
Homestead Village Auxiliary's IRS filings as a feed — one entry per filing year, through 2024. 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