Assisi Homes - Constitution House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,709,005 | 1,684,100 | 24,905 | 76.8 | 0% |
| 2012 | 1,745,290 | 1,713,764 | 31,526 | 75.7 | 0% |
| 2013 | 2,624,326 | 2,254,021 | 370,305 | 59.5 | 0% |
| 2014 | 1,823,605 | 1,867,590 | −43,985 | 71.6 | 0% |
| 2015 | 1,884,999 | 1,206,706 | 678,293 | 118.0 | 0% |
| 2016 | 2,853,853 | 8,192,604 | −5,338,751 | 9.6 | 0% |
| 2017 | 1,704,356 | 1,473,712 | 230,644 | 8.9 | 4% |
| 2018 | 3,304,999 | 2,627,585 | 677,414 | 4.5 | 5% |
| 2019 | 3,234,122 | 2,675,001 | 559,121 | 3.4 | 5% |
| 2020 | 3,198,376 | 2,787,524 | 410,852 | -0.6 | 14% |
| 2021 | 3,207,227 | 2,862,990 | 344,237 | -2.8 | 14% |
| 2022 | 3,304,261 | 2,910,321 | 393,940 | -4.5 | 14% |
| 2023 | 3,283,127 | 2,922,966 | 360,161 | -6.1 | 0% |
In its most recent public year (2023), this organization brought in $360,161 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6.1 months), down from 76.8 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
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