Progress House Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,229,059 | 1,746,014 | 483,045 | 3.6 | 57% |
| 2018 | 3,112,313 | 2,904,469 | 207,844 | 3.0 | 59% |
| 2019 | 3,494,713 | 3,707,178 | −212,465 | 1.7 | 50% |
| 2020 | 3,851,236 | 3,589,491 | 261,745 | 2.6 | 58% |
| 2021 | 3,995,025 | 3,265,324 | 729,701 | 5.6 | 52% |
| 2022 | 2,541,963 | 2,076,286 | 465,677 | 11.2 | 50% |
| 2023 | 3,250,810 | 3,621,770 | −370,960 | 4.9 | 32% |
In its most recent public year (2023), this organization spent $370,960 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 3.6 in 2017. Staff pay was 32% 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
Progress House 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