At Home On The Sound Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 151,890 | 103,016 | 48,874 | 12.3 | — |
| 2013 | 146,051 | 121,541 | 24,510 | 12.9 | — |
| 2014 | 182,289 | 141,216 | 41,073 | 14.6 | 59% |
| 2015 | 163,555 | 157,456 | 6,099 | 13.5 | 60% |
| 2016 | 163,553 | 169,937 | −6,384 | 12.2 | 61% |
| 2017 | 219,748 | 174,237 | 45,511 | 14.9 | 62% |
| 2018 | 224,236 | 176,633 | 47,603 | 17.7 | 59% |
| 2019 | 225,745 | 184,742 | 41,003 | 19.6 | 57% |
| 2020 | 290,926 | 204,497 | 86,429 | 22.8 | 51% |
| 2021 | 195,205 | 220,391 | −25,186 | 19.7 | — |
| 2022 | 209,440 | 227,633 | −18,193 | 20.4 | 48% |
| 2023 | 210,002 | 243,327 | −33,325 | 17.3 | 53% |
| 2024 | 235,451 | 221,100 | 14,351 | 20.0 | 60% |
In its most recent public year (2024), this organization brought in $14,351 more than it spent. Its reserves stood at about 20 months of spending, up from 12.3 in 2012. Staff pay was 60% of spending. $31,297 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 2024. 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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