Babcock House Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,776 | 130,541 | −27,765 | 42.2 | — |
| 2021 | 106,107 | 99,346 | 6,761 | 56.2 | — |
| 2022 | 136,475 | 131,633 | 4,842 | 42.9 | — |
| 2023 | 116,738 | 129,253 | −12,515 | 42.5 | — |
In its most recent public year (2023), this organization spent $12,515 more than it brought in. Its reserves stood at about 42.5 months 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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