The Home For Little Wanderers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,668,886 | 39,642,721 | 26,165 | 28.2 | 55% |
| 2012 | 42,415,408 | 40,560,890 | 1,854,518 | 28.3 | 57% |
| 2013 | 41,022,758 | 43,219,945 | −2,197,187 | 28.2 | 57% |
| 2014 | 55,131,268 | 46,352,558 | 8,778,710 | 30.0 | 57% |
| 2015 | 48,027,449 | 48,228,981 | −201,532 | 28.0 | 57% |
| 2016 | 51,243,834 | 50,337,198 | 906,636 | 25.6 | 58% |
| 2017 | 52,767,485 | 54,798,093 | −2,030,608 | 25.0 | 59% |
| 2018 | 54,754,622 | 56,714,276 | −1,959,654 | 24.0 | 59% |
| 2019 | 46,790,746 | 52,148,720 | −5,357,974 | 24.5 | 58% |
| 2020 | 50,883,486 | 56,810,544 | −5,927,058 | 21.3 | 58% |
| 2021 | 68,977,834 | 67,767,660 | 1,210,174 | 20.4 | 61% |
| 2022 | 66,911,196 | 75,708,388 | −8,797,192 | 14.8 | 54% |
| 2023 | 69,724,318 | 82,120,346 | −12,396,028 | 12.1 | 57% |
In its most recent public year (2023), this organization spent $12,396,028 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 28.2 in 2011. Staff pay was 57% of spending. $43,337,956 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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