Homestead Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 350,534 | 333,777 | 16,757 | 55.7 | 53% |
| 2012 | 340,512 | 311,629 | 28,883 | 60.8 | 56% |
| 2013 | 311,484 | 260,638 | 50,846 | 75.1 | 65% |
| 2014 | 338,679 | 287,160 | 51,519 | 70.3 | 58% |
| 2015 | 328,876 | 277,882 | 50,994 | 74.8 | 63% |
| 2016 | 746,899 | 344,283 | 402,616 | 74.4 | 65% |
| 2017 | 844,356 | 446,600 | 397,756 | 68.8 | 53% |
| 2018 | 621,734 | 388,348 | 233,386 | 85.9 | 58% |
| 2019 | 398,897 | 393,385 | 5,512 | 84.6 | 52% |
| 2020 | 380,907 | 388,679 | −7,772 | 86.2 | 56% |
| 2021 | 1,182,631 | 895,469 | 287,162 | 41.1 | 34% |
| 2022 | 1,067,995 | 918,248 | 149,747 | 41.9 | 38% |
| 2023 | 660,069 | 784,753 | −124,684 | 47.1 | 57% |
In its most recent public year (2023), this organization spent $124,684 more than it brought in. Its reserves stood at about 47.1 months of spending, down from 55.7 in 2011. Staff pay was 57% of spending. $17,030 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
Homestead Resources'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