The Road Home Dane County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,756,244 | 1,066,751 | 689,493 | 55.6 | 47% |
| 2012 | 1,595,741 | 1,098,444 | 497,297 | 60.4 | 46% |
| 2013 | 1,317,022 | 1,252,953 | 64,069 | 56.5 | 46% |
| 2014 | 1,457,545 | 1,318,469 | 139,076 | 55.9 | 45% |
| 2015 | 1,547,162 | 1,437,304 | 109,858 | 51.7 | 44% |
| 2016 | 1,814,940 | 1,642,725 | 172,215 | 47.2 | 46% |
| 2017 | 1,813,391 | 1,729,180 | 84,211 | 48.6 | 49% |
| 2018 | 2,893,820 | 1,967,737 | 926,083 | 47.9 | 48% |
| 2019 | 3,580,606 | 2,220,701 | 1,359,905 | 51.2 | 51% |
| 2020 | 2,401,526 | 2,365,797 | 35,729 | 50.1 | 51% |
| 2021 | 3,068,348 | 2,684,569 | 383,779 | 35.4 | 54% |
| 2022 | 3,283,473 | 3,005,385 | 278,088 | 31.6 | 46% |
| 2023 | 2,902,449 | 3,015,270 | −112,821 | 32.0 | 49% |
In its most recent public year (2023), this organization spent $112,821 more than it brought in. Its reserves stood at about 32 months of spending, down from 55.6 in 2011. Staff pay was 49% of spending. $1,083,590 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
The Road Home Dane County'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