Haley House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,506,145 | 1,468,984 | 37,161 | 16.0 | 38% |
| 2012 | 1,722,062 | 1,643,559 | 78,503 | 14.9 | 35% |
| 2013 | 2,199,242 | 1,869,707 | 329,535 | 15.2 | 38% |
| 2014 | 2,149,537 | 1,992,061 | 157,476 | 15.3 | 38% |
| 2015 | 3,153,283 | 2,424,001 | 729,282 | 16.1 | 37% |
| 2016 | 3,418,913 | 3,230,465 | 188,448 | 12.8 | 41% |
| 2017 | 3,251,535 | 3,376,874 | −125,339 | 9.9 | 38% |
| 2018 | 2,360,540 | 3,150,137 | −789,597 | 9.7 | 39% |
| 2019 | 2,639,298 | 2,638,401 | 897 | 11.6 | 37% |
| 2020 | 2,647,489 | 2,172,472 | 475,017 | 16.7 | 38% |
| 2021 | 3,387,526 | 1,959,890 | 1,427,636 | 31.8 | 23% |
| 2022 | 5,020,395 | 4,620,619 | 399,776 | 7.5 | 20% |
| 2023 | 4,956,431 | 4,624,068 | 332,363 | 8.3 | 22% |
In its most recent public year (2023), this organization brought in $332,363 more than it spent. Its reserves stood at about 8.3 months of spending, down from 16 in 2011. Staff pay was 22% of spending. $324,568 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
Haley House 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