Charitable Assistance To Communitys Homeless
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 434,762 | 371,972 | 62,790 | 2.9 | 22% |
| 2013 | 1,051,103 | 979,928 | 71,175 | 2.5 | 35% |
| 2014 | 1,158,301 | 1,217,492 | −59,191 | 1.5 | 36% |
| 2015 | 658,797 | 672,343 | −13,546 | 2.4 | 35% |
| 2016 | 672,910 | 591,213 | 81,697 | 4.1 | 37% |
| 2017 | 1,064,844 | 830,435 | 234,409 | 6.3 | 40% |
| 2018 | 1,030,030 | 961,400 | 68,630 | 6.3 | 36% |
| 2019 | 1,215,671 | 1,333,420 | −117,749 | 3.5 | 33% |
| 2020 | 2,259,848 | 1,936,534 | 323,314 | 4.4 | 36% |
| 2021 | 3,159,939 | 2,569,406 | 590,533 | 6.1 | 39% |
| 2022 | 5,062,180 | 2,666,380 | 2,395,800 | 16.9 | 42% |
| 2023 | 3,175,967 | 3,488,973 | −313,006 | 11.8 | 39% |
In its most recent public year (2023), this organization spent $313,006 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 2.9 in 2012. Staff pay was 39% of spending. $1,320,607 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
Charitable Assistance To Communitys Homeless'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