Filling Home Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,469,405 | 737,077 | 732,328 | 136.8 | 0% |
| 2012 | 618,686 | 644,360 | −25,674 | 147.8 | 0% |
| 2013 | 945,816 | 846,222 | 99,594 | 116.7 | 0% |
| 2014 | 978,689 | 1,103,834 | −125,145 | 86.2 | 0% |
| 2015 | 1,057,125 | 1,104,729 | −47,604 | 80.2 | 0% |
| 2016 | 431,073 | 1,432,245 | −1,001,172 | 55.3 | 0% |
| 2017 | 716,279 | 3,357,395 | −2,641,116 | 14.4 | 0% |
| 2018 | 518,043 | 927,248 | −409,205 | 44.9 | 0% |
| 2019 | 923,850 | 842,195 | 81,655 | 54.1 | 0% |
| 2020 | 1,439,679 | 423,287 | 1,016,392 | 139.5 | 0% |
| 2021 | 1,031,657 | 431,969 | 599,688 | 151.8 | 0% |
| 2022 | 780,417 | 806,137 | −25,720 | 73.1 | 0% |
| 2023 | 781,610 | 1,245,525 | −463,915 | 47.1 | 0% |
In its most recent public year (2023), this organization spent $463,915 more than it brought in. Its reserves stood at about 47.1 months of spending, down from 136.8 in 2011. Staff pay was 0% 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
Filling Home Foundation'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