Christamore House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,049,014 | 833,396 | 215,618 | 11.3 | 36% |
| 2012 | 898,285 | 854,701 | 43,584 | 12.1 | 46% |
| 2013 | 967,194 | 965,572 | 1,622 | 10.7 | 46% |
| 2014 | 810,144 | 838,911 | −28,767 | 11.9 | 49% |
| 2015 | 842,333 | 839,291 | 3,042 | 11.9 | 45% |
| 2016 | 5,714,664 | 942,226 | 4,772,438 | 71.4 | 52% |
| 2017 | 994,431 | 1,088,475 | −94,044 | 60.8 | 49% |
| 2018 | 457,041 | 944,044 | −487,003 | 63.9 | 45% |
| 2019 | 1,774,573 | 964,804 | 809,769 | 72.6 | 42% |
| 2020 | 1,591,634 | 1,177,188 | 414,446 | 63.7 | 41% |
| 2021 | 2,235,866 | 1,465,349 | 770,517 | 57.5 | 42% |
| 2022 | 1,975,355 | 1,753,021 | 222,334 | 42.9 | 38% |
| 2023 | 1,413,025 | 1,702,842 | −289,817 | 44.6 | 39% |
In its most recent public year (2023), this organization spent $289,817 more than it brought in. Its reserves stood at about 44.6 months of spending, up from 11.3 in 2011. Staff pay was 39% of spending. $5,221,420 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
Christamore 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