Hosanna House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,797,337 | 3,164,408 | 1,632,929 | 30.2 | 45% |
| 2012 | 3,594,682 | 3,187,517 | 407,165 | 32.2 | 41% |
| 2013 | 3,442,793 | 3,166,917 | 275,876 | 34.1 | 40% |
| 2014 | 3,530,257 | 3,123,840 | 406,417 | 39.5 | 39% |
| 2015 | 3,038,487 | 3,261,388 | −222,901 | 38.1 | 43% |
| 2016 | 4,570,479 | 3,479,607 | 1,090,872 | 40.4 | 44% |
| 2017 | 4,631,364 | 3,666,068 | 965,296 | 42.4 | 43% |
| 2018 | 3,908,295 | 3,935,427 | −27,132 | 39.7 | 44% |
| 2019 | 4,192,575 | 4,397,550 | −204,975 | 35.2 | 42% |
| 2020 | 4,619,898 | 3,985,128 | 634,770 | 40.8 | 40% |
| 2021 | 5,404,420 | 4,403,426 | 1,000,994 | 39.7 | 39% |
| 2022 | 5,976,073 | 5,078,828 | 897,245 | 36.4 | 41% |
| 2023 | 13,882,671 | 5,692,993 | 8,189,678 | 50.9 | 44% |
In its most recent public year (2023), this organization brought in $8,189,678 more than it spent. Its reserves stood at about 50.9 months of spending, up from 30.2 in 2011. Staff pay was 44% of spending. $11,014,246 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
Hosanna 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