Connections For The Homeless Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,772,316 | 2,766,658 | 5,658 | 1.3 | 41% |
| 2012 | 3,964,985 | 3,020,494 | 944,491 | 5.0 | 39% |
| 2013 | 2,810,953 | 2,979,718 | −168,765 | 4.4 | 47% |
| 2014 | 3,320,339 | 3,251,855 | 68,484 | 4.3 | 47% |
| 2015 | 3,888,331 | 3,910,000 | −21,669 | 3.5 | 43% |
| 2016 | 2,823,478 | 2,847,085 | −23,607 | 4.7 | 42% |
| 2017 | 3,355,602 | 3,184,879 | 170,723 | 4.8 | 39% |
| 2018 | 4,176,964 | 4,141,164 | 35,800 | 3.8 | 41% |
| 2019 | 4,793,520 | 4,788,367 | 5,153 | 3.3 | 42% |
| 2020 | 7,036,213 | 6,855,808 | 180,405 | 2.6 | 37% |
| 2021 | 13,787,312 | 12,612,752 | 1,174,560 | 2.5 | 28% |
| 2022 | 14,052,479 | 14,548,993 | −496,514 | 1.8 | 29% |
| 2023 | 16,940,731 | 13,010,941 | 3,929,790 | 5.6 | 39% |
In its most recent public year (2023), this organization brought in $3,929,790 more than it spent. Its reserves stood at about 5.6 months of spending, up from 1.3 in 2011. Staff pay was 39% of spending. $6,025,652 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
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