Conrad House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 769,040 | 722,030 | 47,010 | -7.7 | 19% |
| 2012 | 535,471 | 665,462 | −129,991 | -10.7 | 21% |
| 2013 | 463,754 | 640,196 | −176,442 | -14.4 | 0% |
| 2014 | 477,292 | 774,122 | −296,830 | -16.5 | 15% |
| 2015 | 697,810 | 1,128,678 | −430,868 | -15.9 | 17% |
| 2016 | 899,954 | 1,101,648 | −201,694 | -18.5 | 13% |
| 2017 | 944,559 | 1,119,184 | −174,625 | -20.1 | 14% |
| 2018 | 1,220,125 | 1,368,414 | −148,289 | -17.7 | 0% |
| 2019 | 1,283,524 | 1,448,319 | −164,795 | -18.1 | 27% |
| 2020 | 1,377,097 | 1,567,991 | −190,894 | -18.2 | 27% |
| 2021 | 1,203,585 | 1,351,884 | −148,299 | -22.4 | 18% |
| 2022 | 974,718 | 1,131,645 | −156,927 | -28.4 | 10% |
| 2023 | 1,022,370 | 1,142,212 | −119,842 | -29.4 | 9% |
In its most recent public year (2023), this organization spent $119,842 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-29.4 months), down from -7.7 in 2011. Staff pay was 9% 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
Conrad House Inc'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