Barthell Oes Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,793,308 | 2,703,898 | 89,410 | 9.6 | 61% |
| 2012 | 3,101,916 | 2,882,407 | 219,509 | 9.9 | 62% |
| 2013 | 2,973,086 | 2,919,370 | 53,716 | 10.0 | 62% |
| 2014 | 3,073,122 | 3,043,170 | 29,952 | 9.8 | 62% |
| 2015 | 3,100,747 | 3,086,729 | 14,018 | 9.5 | 63% |
| 2016 | 3,278,488 | 3,334,192 | −55,704 | 8.5 | 61% |
| 2017 | 3,324,623 | 3,231,670 | 92,953 | 9.1 | 62% |
| 2018 | 3,430,076 | 3,304,662 | 125,414 | 9.4 | 62% |
| 2019 | 3,491,786 | 3,458,280 | 33,506 | 9.1 | 62% |
| 2020 | 3,918,222 | 3,318,360 | 599,862 | 11.6 | 61% |
| 2021 | 3,717,159 | 3,399,612 | 317,547 | 12.4 | 62% |
| 2022 | 3,159,044 | 3,592,196 | −433,152 | 10.3 | 59% |
| 2023 | 3,399,810 | 3,350,780 | 49,030 | 11.3 | 59% |
In its most recent public year (2023), this organization brought in $49,030 more than it spent. Its reserves stood at about 11.3 months of spending, up from 9.6 in 2011. Staff pay was 59% of spending. $13,603 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
Barthell Oes Home'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