Ward Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,412,479 | 2,028,991 | 383,488 | 21.4 | 55% |
| 2012 | 2,182,264 | 2,081,556 | 100,708 | 20.6 | 53% |
| 2013 | 2,107,694 | 2,104,144 | 3,550 | 21.0 | 54% |
| 2014 | 2,103,221 | 2,174,518 | −71,297 | 21.4 | 54% |
| 2015 | 2,174,765 | 2,211,846 | −37,081 | 20.6 | 54% |
| 2016 | 1,992,858 | 2,065,243 | −72,385 | 20.5 | 56% |
| 2017 | 1,821,121 | 2,078,091 | −256,970 | 19.6 | 56% |
| 2018 | 2,194,601 | 2,093,325 | 101,276 | 20.0 | 55% |
| 2019 | 1,630,479 | 2,041,757 | −411,278 | 18.2 | 48% |
| 2020 | 1,457,521 | 1,696,543 | −239,022 | 20.3 | 46% |
| 2021 | 2,056,370 | 1,949,038 | 107,332 | 21.3 | 43% |
| 2022 | 1,711,412 | 1,795,736 | −84,324 | 19.1 | 42% |
| 2023 | 2,592,356 | 1,906,050 | 686,306 | 22.9 | 41% |
In its most recent public year (2023), this organization brought in $686,306 more than it spent. Its reserves stood at about 22.9 months of spending, up from 21.4 in 2011. Staff pay was 41% of spending. $2,800,918 of its net assets are donor-restricted.
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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