Home Base Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 336,817 | 336,608 | 209 | 0.8 | 69% |
| 2012 | 329,523 | 327,068 | 2,455 | 1.0 | 67% |
| 2013 | 329,029 | 345,334 | −16,305 | 0.4 | 64% |
| 2014 | 365,519 | 356,788 | 8,731 | 0.7 | 61% |
| 2015 | 374,400 | 362,299 | 12,101 | 1.0 | 61% |
| 2016 | 380,417 | 374,672 | 5,745 | 1.2 | 63% |
| 2017 | 357,312 | 369,106 | −11,794 | 0.8 | 61% |
| 2018 | 370,259 | 367,353 | 2,906 | 0.9 | 62% |
| 2019 | 386,408 | 377,919 | 8,489 | 1.2 | 63% |
| 2020 | 501,183 | 452,201 | 48,982 | 2.3 | 64% |
| 2021 | 448,551 | 475,379 | −26,828 | 1.5 | 62% |
| 2022 | 503,087 | 435,176 | 67,911 | 3.5 | 60% |
| 2023 | 505,778 | 473,531 | 32,247 | 4.0 | 67% |
In its most recent public year (2023), this organization brought in $32,247 more than it spent. Its reserves stood at about 4 months of spending, up from 0.8 in 2011. Staff pay was 67% of spending.
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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