Goddard Homestead Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,581,272 | 1,877,119 | −295,847 | 31.8 | 38% |
| 2012 | 1,669,573 | 1,937,166 | −267,593 | 29.7 | 41% |
| 2013 | 1,961,438 | 1,944,795 | 16,643 | 28.7 | 53% |
| 2014 | 2,066,851 | 2,280,796 | −213,945 | 22.1 | 50% |
| 2015 | 2,385,057 | 2,513,788 | −128,731 | 18.7 | 52% |
| 2016 | 5,438,334 | 2,667,413 | 2,770,921 | 30.4 | 4% |
| 2017 | 2,748,550 | 3,122,448 | −373,898 | 24.8 | 3% |
| 2018 | 2,804,553 | 3,138,879 | −334,326 | 22.5 | 50% |
| 2019 | 2,820,943 | 3,096,426 | −275,483 | 22.8 | 53% |
| 2020 | 3,234,578 | 3,093,734 | 140,844 | 24.1 | 54% |
| 2021 | 3,000,376 | 3,144,813 | −144,437 | 23.3 | 53% |
| 2022 | 3,410,018 | 3,845,863 | −435,845 | 16.3 | 50% |
| 2023 | 3,914,555 | 3,865,406 | 49,149 | 16.9 | 56% |
In its most recent public year (2023), this organization brought in $49,149 more than it spent. Its reserves stood at about 16.9 months of spending, down from 31.8 in 2011. Staff pay was 56% of spending. $3,852,003 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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