Foundation For Focus House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 75,990 | 49,436 | 26,554 | 31.9 | — |
| 2013 | 118,859 | 84,845 | 34,014 | 26.2 | — |
| 2014 | 109,827 | 59,851 | 49,976 | 48.5 | — |
| 2015 | 98,201 | 56,435 | 41,766 | 59.7 | — |
| 2016 | 106,296 | 65,002 | 41,294 | 58.4 | — |
| 2017 | 75,729 | 57,811 | 17,918 | 69.5 | — |
| 2018 | 60,973 | 39,408 | 21,565 | 108.5 | — |
| 2019 | 62,857 | 54,783 | 8,074 | 79.8 | — |
| 2020 | 53,999 | 33,788 | 20,211 | 136.6 | — |
| 2021 | 56,783 | 51,068 | 5,715 | 91.7 | — |
| 2022 | 72,928 | 57,097 | 15,831 | 69.4 | — |
| 2023 | 88,420 | 89,170 | −750 | 49.4 | — |
In its most recent public year (2023), this organization spent $750 more than it brought in. Its reserves stood at about 49.4 months of spending, up from 31.9 in 2012.
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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