Homme Heights Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,741,899 | 1,799,569 | −57,670 | -7.2 | 29% |
| 2021 | 1,740,338 | 1,816,555 | −76,217 | -6.2 | 28% |
| 2022 | 1,992,554 | 1,970,116 | 22,438 | -4.4 | 27% |
| 2023 | 2,022,223 | 2,248,500 | −226,277 | -4.8 | 40% |
In its most recent public year (2023), this organization spent $226,277 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.8 months), up from -7.2 in 2020. Staff pay was 40% of spending. $417,307 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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