Liverpool Home Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,064 | 209,996 | −932 | 0.6 | 0% |
| 2012 | 217,630 | 221,900 | −4,270 | 0.4 | 35% |
| 2013 | 177,864 | 180,427 | −2,563 | 0.3 | 43% |
| 2014 | 186,820 | 183,402 | 3,418 | 0.5 | 40% |
| 2015 | 224,421 | 221,739 | 2,682 | 0.6 | 37% |
| 2016 | 255,047 | 257,272 | −2,225 | 0.4 | 41% |
| 2017 | 228,595 | 226,584 | 2,011 | 0.5 | 47% |
| 2018 | 213,044 | 217,000 | −3,956 | 0.3 | 47% |
| 2019 | 223,888 | 227,101 | −3,213 | 0.2 | 47% |
| 2020 | 194,381 | 159,671 | 34,710 | 2.8 | 35% |
| 2021 | 242,685 | 183,115 | 59,570 | 6.4 | 43% |
| 2022 | 205,180 | 233,520 | −28,340 | 3.5 | 36% |
| 2023 | 200,769 | 237,117 | −36,348 | 1.6 | 39% |
In its most recent public year (2023), this organization spent $36,348 more than it brought in. Its reserves stood at about 1.6 months of spending, up from 0.6 in 2011. Staff pay was 39% 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
Liverpool Home Association'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