House Of Grace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,532 | 53,416 | 1,116 | 39.2 | — |
| 2012 | 58,818 | 56,180 | 2,638 | 37.9 | — |
| 2013 | 70,072 | 58,711 | 11,361 | 38.5 | — |
| 2014 | 66,074 | 69,533 | −3,459 | 32.0 | — |
| 2015 | 63,106 | 65,007 | −1,901 | 33.8 | — |
| 2016 | 56,993 | 65,573 | −8,580 | 32.0 | — |
| 2017 | 149,816 | 71,659 | 78,157 | 42.3 | — |
| 2018 | 45,889 | 75,046 | −29,157 | 35.8 | — |
| 2019 | 22,400 | 32,334 | −9,934 | 79.3 | — |
| 2020 | 34,314 | 64,893 | −30,579 | 33.9 | — |
| 2021 | 64,757 | 61,344 | 3,413 | 36.5 | — |
| 2022 | 51,741 | 40,661 | 11,080 | 58.3 | — |
| 2023 | 75,925 | 44,458 | 31,467 | 61.8 | — |
In its most recent public year (2023), this organization brought in $31,467 more than it spent. Its reserves stood at about 61.8 months of spending, up from 39.2 in 2011.
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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