Home Line
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 383,092 | 576,985 | −193,893 | 5.4 | 10% |
| 2012 | 519,291 | 494,737 | 24,554 | 6.8 | 65% |
| 2013 | 601,627 | 529,191 | 72,436 | 8.0 | 66% |
| 2014 | 745,476 | 638,309 | 107,167 | 8.7 | 68% |
| 2015 | 733,994 | 697,805 | 36,189 | 8.6 | 69% |
| 2016 | 743,799 | 713,367 | 30,432 | 8.9 | 69% |
| 2017 | 699,138 | 699,277 | −139 | 9.1 | 71% |
| 2018 | 936,102 | 772,263 | 163,839 | 10.8 | 71% |
| 2019 | 829,284 | 881,917 | −52,633 | 8.7 | 71% |
| 2020 | 1,333,503 | 969,952 | 363,551 | 12.4 | 71% |
| 2021 | 1,150,622 | 1,199,635 | −49,013 | 9.5 | 72% |
| 2022 | 1,200,706 | 1,555,665 | −354,959 | 4.4 | 73% |
| 2023 | 1,667,870 | 1,651,482 | 16,388 | 4.9 | 73% |
In its most recent public year (2023), this organization brought in $16,388 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 73% of spending. $200,000 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
Home Line'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