Assumption Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,100,668 | 7,430,706 | −330,038 | 8.1 | 46% |
| 2012 | 7,980,742 | 8,121,874 | −141,132 | 7.3 | 43% |
| 2013 | 7,874,216 | 8,868,848 | −994,632 | 5.4 | 41% |
| 2014 | 7,987,740 | 8,210,932 | −223,192 | 5.5 | 43% |
| 2015 | 7,864,081 | 7,964,221 | −100,140 | 5.3 | 44% |
| 2016 | 8,796,517 | 8,352,267 | 444,250 | 5.8 | 47% |
| 2017 | 9,227,798 | 9,145,370 | 82,428 | 5.4 | 47% |
| 2018 | 9,039,872 | 8,898,618 | 141,254 | 5.5 | 49% |
| 2019 | 9,303,185 | 9,082,168 | 221,017 | 5.9 | 50% |
| 2020 | 9,724,616 | 10,021,078 | −296,462 | 5.2 | 51% |
| 2021 | 11,138,191 | 9,762,844 | 1,375,347 | 7.1 | 47% |
| 2022 | 13,119,128 | 11,282,596 | 1,836,532 | 7.6 | 47% |
| 2023 | 13,597,323 | 12,852,579 | 744,744 | 7.6 | 55% |
In its most recent public year (2023), this organization brought in $744,744 more than it spent. Its reserves stood at about 7.6 months of spending. Staff pay was 55% 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
Assumption Home Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works