Lauras House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,970,977 | 2,337,293 | 633,684 | 28.3 | 56% |
| 2012 | 2,597,828 | 2,654,313 | −56,485 | 24.7 | 55% |
| 2013 | 2,901,658 | 2,823,944 | 77,714 | 23.6 | 55% |
| 2014 | 4,043,563 | 2,998,800 | 1,044,763 | 26.4 | 56% |
| 2015 | 3,255,688 | 3,355,460 | −99,772 | 23.2 | 57% |
| 2016 | 3,894,136 | 3,677,412 | 216,724 | 22.0 | 53% |
| 2017 | 3,892,411 | 4,248,789 | −356,378 | 18.6 | 53% |
| 2018 | 4,040,524 | 4,496,727 | −456,203 | 15.4 | 56% |
| 2019 | 8,104,585 | 4,976,845 | 3,127,740 | 21.9 | 58% |
| 2020 | 5,150,219 | 5,143,621 | 6,598 | 21.4 | 5% |
| 2021 | 6,094,558 | 5,077,278 | 1,017,280 | 24.1 | 5% |
| 2022 | 5,904,649 | 5,305,357 | 599,292 | 24.0 | 5% |
| 2023 | 5,500,354 | 5,610,727 | −110,373 | 22.7 | 60% |
In its most recent public year (2023), this organization spent $110,373 more than it brought in. Its reserves stood at about 22.7 months of spending, down from 28.3 in 2011. Staff pay was 60% of spending. $988,643 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
Lauras 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