The Resident Home Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,777,933 | 9,516,586 | 261,347 | 4.5 | 60% |
| 2012 | 9,080,600 | 8,842,399 | 238,201 | 5.3 | 72% |
| 2013 | 9,207,985 | 9,064,570 | 143,415 | 5.5 | 74% |
| 2014 | 9,605,996 | 9,854,723 | −248,727 | 4.8 | 74% |
| 2015 | 9,761,013 | 10,194,836 | −433,823 | 3.9 | 75% |
| 2016 | 8,764,713 | 8,979,558 | −214,845 | 4.3 | 77% |
| 2017 | 8,893,720 | 8,451,589 | 442,131 | 5.5 | 78% |
| 2018 | 9,260,422 | 9,044,405 | 216,017 | 5.1 | 77% |
| 2019 | 9,592,871 | 9,481,084 | 111,787 | 5.5 | 77% |
| 2020 | 11,983,621 | 9,527,578 | 2,456,043 | 8.6 | 76% |
| 2021 | 9,680,975 | 8,925,709 | 755,266 | 10.6 | 77% |
| 2022 | 9,965,955 | 9,663,314 | 302,641 | 9.2 | 75% |
| 2023 | 10,793,229 | 10,241,549 | 551,680 | 9.9 | 79% |
In its most recent public year (2023), this organization brought in $551,680 more than it spent. Its reserves stood at about 9.9 months of spending, up from 4.5 in 2011. Staff pay was 79% of spending. $45,000 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 Resident Home Corporation'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