At Home In Alexandria
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,937 | 73,811 | −40,874 | 3.9 | — |
| 2012 | 114,696 | 83,284 | 31,412 | 8.0 | — |
| 2013 | 94,864 | 73,019 | 21,845 | 12.7 | — |
| 2014 | 99,334 | 94,291 | 5,043 | 10.5 | — |
| 2015 | 122,401 | 111,134 | 11,267 | 10.1 | — |
| 2016 | 153,885 | 142,109 | 11,776 | 8.9 | — |
| 2017 | 133,707 | 141,744 | −8,037 | 8.3 | — |
| 2018 | 136,963 | 149,042 | −12,079 | 6.4 | — |
| 2019 | 156,275 | 164,425 | −8,150 | 7.5 | — |
| 2020 | 169,781 | 158,665 | 11,116 | 8.7 | — |
| 2021 | 199,328 | 150,557 | 48,771 | 13.1 | — |
| 2022 | 147,255 | 158,954 | −11,699 | 11.5 | — |
| 2023 | 170,640 | 192,042 | −21,402 | 8.2 | — |
In its most recent public year (2023), this organization spent $21,402 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 3.9 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
At Home In Alexandria'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