Holland Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,533,372 | 57,521,028 | −987,656 | -4.9 | 41% |
| 2012 | 58,847,105 | 59,866,025 | −1,018,920 | -3.6 | 40% |
| 2013 | 60,757,056 | 60,460,434 | 296,622 | -1.9 | 40% |
| 2014 | 62,409,830 | 61,314,849 | 1,094,981 | -1.0 | 40% |
| 2015 | 64,152,720 | 63,271,072 | 881,648 | -1.2 | 41% |
| 2016 | 69,897,340 | 67,486,886 | 2,410,454 | 0.4 | 42% |
| 2017 | 65,057,566 | 67,769,545 | −2,711,979 | 0.8 | 43% |
| 2018 | 62,474,910 | 75,019,574 | −12,544,664 | 1.2 | 36% |
| 2019 | 63,505,842 | 63,860,143 | −354,301 | 2.2 | 45% |
| 2020 | 65,823,642 | 65,914,896 | −91,254 | 2.9 | 48% |
| 2021 | 73,376,709 | 67,603,029 | 5,773,680 | 4.7 | 47% |
| 2022 | 69,201,377 | 74,200,309 | −4,998,932 | 2.5 | 49% |
| 2023 | 80,430,666 | 78,724,664 | 1,706,002 | 3.5 | 50% |
In its most recent public year (2023), this organization brought in $1,706,002 more than it spent. Its reserves stood at about 3.5 months of spending, up from -4.9 in 2011. Staff pay was 50% of spending. $1,710,940 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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