Covenant House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,576,870 | 3,258,623 | 318,247 | 8.2 | 63% |
| 2021 | 3,841,895 | 3,169,007 | 672,888 | 10.7 | 62% |
| 2022 | 3,561,155 | 3,428,258 | 132,897 | 10.3 | 64% |
| 2023 | 4,450,303 | 4,505,378 | −55,075 | 7.7 | 58% |
In its most recent public year (2023), this organization spent $55,075 more than it brought in. Its reserves stood at about 7.7 months of spending. Staff pay was 58% 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
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