Homsite Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 356,149 | 367,863 | −11,714 | 6.4 | 41% |
| 2013 | 450,078 | 483,211 | −33,133 | 4.0 | 42% |
| 2014 | 388,531 | 500,819 | −112,288 | 1.2 | 33% |
| 2015 | 487,451 | 321,226 | 166,225 | 8.1 | 20% |
| 2016 | 283,673 | 302,706 | −19,033 | 7.8 | 27% |
| 2017 | 214,758 | 208,609 | 6,149 | 22.4 | 36% |
| 2018 | 1,018,416 | 951,888 | 66,528 | 5.8 | 13% |
| 2019 | 547,279 | 577,873 | −30,594 | 12.2 | 19% |
| 2020 | 1,039,069 | 1,063,790 | −24,721 | 6.3 | 0% |
| 2021 | 323,104 | 357,349 | −34,245 | 17.8 | 0% |
| 2022 | 397,058 | 509,796 | −112,738 | 9.8 | 0% |
| 2023 | 318,602 | 432,159 | −113,557 | 8.4 | 0% |
| 2024 | 333,879 | 350,382 | −16,503 | 9.8 | 0% |
In its most recent public year (2024), this organization spent $16,503 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 6.4 in 2012. Staff pay was 0% 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 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
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