Halo House Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 302,803 | 41,615 | 261,188 | 96.5 | 0% |
| 2012 | 565,980 | 103,010 | 462,970 | 92.9 | 0% |
| 2013 | 595,971 | 181,737 | 414,234 | 80.0 | 13% |
| 2014 | 1,145,669 | 280,758 | 864,911 | 90.4 | 18% |
| 2015 | 1,697,230 | 246,899 | 1,450,331 | 189.5 | 21% |
| 2016 | 1,186,588 | 254,570 | 932,018 | 227.7 | 23% |
| 2017 | 1,727,064 | 313,385 | 1,413,679 | 239.1 | 27% |
| 2018 | 4,215,475 | 436,369 | 3,779,106 | 275.7 | 25% |
| 2019 | 2,769,708 | 1,344,093 | 1,425,615 | 102.2 | 16% |
| 2020 | 890,051 | 975,838 | −85,787 | 197.7 | 23% |
| 2021 | 1,104,819 | 1,017,967 | 86,852 | 190.5 | 24% |
| 2022 | 1,407,510 | 1,078,339 | 329,171 | 183.5 | 23% |
| 2023 | 1,483,438 | 1,317,507 | 165,931 | 151.7 | 27% |
In its most recent public year (2023), this organization brought in $165,931 more than it spent. Its reserves stood at about 151.7 months of spending, up from 96.5 in 2011. Staff pay was 27% of spending. $2,796,567 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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