Assistance House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,018 | 86,010 | −16,992 | 14.2 | — |
| 2012 | 66,346 | 74,895 | −8,549 | 14.8 | — |
| 2013 | 86,711 | 74,450 | 12,261 | 20.3 | — |
| 2014 | 61,300 | 92,941 | −31,641 | 13.3 | — |
| 2015 | 90,407 | 87,938 | 2,469 | 11.7 | — |
| 2016 | 61,860 | 73,793 | −11,933 | 12.6 | — |
| 2017 | 57,249 | 70,840 | −13,591 | 9.0 | — |
| 2018 | 44,654 | 53,691 | −9,037 | 10.1 | — |
| 2019 | 44,802 | 47,797 | −2,995 | 10.9 | — |
| 2020 | 167,391 | 69,848 | 97,543 | 24.4 | — |
| 2021 | 86,608 | 90,975 | −4,367 | 18.8 | — |
| 2022 | 59,231 | 93,656 | −34,425 | 12.8 | — |
| 2023 | 65,135 | 90,844 | −25,709 | 9.2 | — |
In its most recent public year (2023), this organization spent $25,709 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 14.2 in 2011.
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
Assistance House'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