Laurel House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 549,395 | 450,644 | 98,751 | 50.6 | 24% |
| 2021 | 705,570 | 885,845 | −180,275 | 23.3 | 21% |
| 2022 | 556,293 | 816,384 | −260,091 | 21.5 | 26% |
| 2023 | 644,112 | 794,845 | −150,733 | 19.8 | 27% |
In its most recent public year (2023), this organization spent $150,733 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 50.6 in 2020. Staff pay was 27% 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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