Presbyterian Homes Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,073,814 | 10,480,624 | −406,810 | 39.4 | 0% |
| 2012 | 9,287,969 | 6,201,085 | 3,086,884 | 72.6 | 0% |
| 2013 | 7,431,769 | 4,377,391 | 3,054,378 | 111.2 | 0% |
| 2014 | 8,904,629 | 5,514,821 | 3,389,808 | 95.7 | 0% |
| 2015 | 6,744,131 | 5,260,513 | 1,483,618 | 100.8 | 0% |
| 2016 | 7,696,343 | 4,995,360 | 2,700,983 | 114.4 | 0% |
| 2017 | 9,879,723 | 6,899,249 | 2,980,474 | 86.6 | 0% |
| 2018 | 19,186,575 | 6,720,619 | 12,465,956 | 111.1 | 0% |
| 2019 | 9,792,843 | 6,499,434 | 3,293,409 | 121.0 | 0% |
| 2020 | 9,363,373 | 10,697,120 | −1,333,747 | 72.0 | 0% |
| 2021 | 19,725,550 | 6,876,875 | 12,848,675 | 134.5 | 0% |
| 2022 | 5,256,330 | 7,787,500 | −2,531,170 | 92.1 | 0% |
| 2023 | 9,097,701 | 7,353,429 | 1,744,272 | 106.2 | 0% |
In its most recent public year (2023), this organization brought in $1,744,272 more than it spent. Its reserves stood at about 106.2 months of spending, up from 39.4 in 2011. Staff pay was 0% of spending. $61,024,011 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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