Robertas House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,563 | 269,590 | −33,027 | 4.4 | 38% |
| 2012 | 262,526 | 293,740 | −31,214 | 2.7 | 25% |
| 2013 | 292,621 | 278,522 | 14,099 | 3.5 | 24% |
| 2014 | 706,450 | 505,298 | 201,152 | 6.7 | 49% |
| 2015 | 1,030,759 | 1,046,959 | −16,200 | 3.0 | 54% |
| 2016 | 1,204,796 | 1,197,071 | 7,725 | 2.7 | 51% |
| 2017 | 2,023,448 | 1,613,259 | 410,189 | 5.1 | 43% |
| 2018 | 3,159,924 | 1,873,925 | 1,285,999 | 12.6 | 40% |
| 2019 | 4,861,755 | 2,264,936 | 2,596,819 | 24.2 | 47% |
| 2020 | 2,817,139 | 2,119,188 | 697,951 | 5.8 | 56% |
| 2021 | 3,497,191 | 2,872,746 | 624,445 | 6.2 | 44% |
| 2022 | 3,050,647 | 3,328,795 | −278,148 | 3.2 | 44% |
| 2023 | 3,900,508 | 3,668,693 | 231,815 | 3.7 | 45% |
In its most recent public year (2023), this organization brought in $231,815 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 45% of spending. $460,185 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
Robertas 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