Henrys Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 119,009 | 122,766 | −3,757 | 208.0 | 7% |
| 2021 | 567,222 | 127,829 | 439,393 | 224.3 | 27% |
| 2022 | 614,088 | 165,734 | 448,354 | 201.1 | 22% |
| 2023 | 995,225 | 631,653 | 363,572 | 60.0 | 10% |
In its most recent public year (2023), this organization brought in $363,572 more than it spent. Its reserves stood at about 60 months of spending, down from 208 in 2020. Staff pay was 10% of spending. $162,622 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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