Preserve Spencer House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 460,953 | 556,058 | −95,105 | 59.9 | 17% |
| 2021 | 498,564 | 566,011 | −67,447 | 56.4 | 14% |
| 2022 | 473,549 | 610,232 | −136,683 | 49.6 | 10% |
| 2023 | 493,294 | 586,157 | −92,863 | 49.7 | 11% |
In its most recent public year (2023), this organization spent $92,863 more than it brought in. Its reserves stood at about 49.7 months of spending, down from 59.9 in 2020. Staff pay was 11% 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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