Providence House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,130,052 | 1,833,677 | 296,375 | 23.0 | 51% |
| 2012 | 3,690,153 | 2,006,739 | 1,683,414 | 31.1 | 42% |
| 2013 | 1,773,850 | 2,033,404 | −259,554 | 29.2 | 47% |
| 2014 | 1,861,264 | 2,215,893 | −354,629 | 24.8 | 49% |
| 2015 | 2,896,138 | 2,372,393 | 523,745 | 25.9 | 45% |
| 2016 | 2,403,252 | 3,149,484 | −746,232 | 16.6 | 45% |
| 2017 | 2,428,589 | 3,011,352 | −582,763 | 15.4 | 50% |
| 2018 | 3,162,912 | 3,296,727 | −133,815 | 13.6 | 47% |
| 2019 | 4,765,021 | 3,396,040 | 1,368,981 | 18.0 | 50% |
| 2020 | 5,736,922 | 3,798,411 | 1,938,511 | 22.2 | 52% |
| 2021 | 4,691,216 | 3,652,143 | 1,039,073 | 26.6 | 56% |
| 2022 | 4,541,277 | 4,044,583 | 496,694 | 25.0 | 54% |
| 2023 | 4,414,108 | 4,186,492 | 227,616 | 24.6 | 60% |
In its most recent public year (2023), this organization brought in $227,616 more than it spent. Its reserves stood at about 24.6 months of spending, up from 23 in 2011. Staff pay was 60% of spending. $3,413,786 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
Providence House Inc'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