Henrys Sober Living House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,301,447 | 1,177,690 | 123,757 | 5.0 | 46% |
| 2021 | 2,326,666 | 1,342,062 | 984,604 | 11.8 | 41% |
| 2022 | 2,394,217 | 1,499,666 | 894,551 | 19.1 | 52% |
In its most recent public year (2022), this organization brought in $894,551 more than it spent. Its reserves stood at about 19.1 months of spending, up from 5 in 2020. Staff pay was 52% 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 2022. 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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