House Of Pais
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 78,594 | 77,583 | 1,011 | 81.9 | 24% |
| 2013 | 142,629 | 149,828 | −7,199 | 42.9 | 26% |
| 2014 | 136,172 | 175,603 | −39,431 | 33.4 | 23% |
| 2015 | 335,497 | 264,835 | 70,662 | 23.7 | 15% |
| 2016 | 457,569 | 378,020 | 79,549 | 20.0 | 12% |
| 2017 | 408,605 | 402,628 | 5,977 | 19.3 | 7% |
| 2018 | 293,054 | 315,721 | −22,667 | 23.9 | 12% |
| 2019 | 286,412 | 271,464 | 14,948 | 29.1 | 15% |
| 2020 | 277,095 | 269,878 | 7,217 | 29.8 | 15% |
| 2021 | 313,225 | 278,856 | 34,369 | 31.5 | 13% |
| 2022 | 253,489 | 271,873 | −18,384 | 31.1 | 21% |
| 2023 | 266,450 | 263,639 | 2,811 | 32.2 | 22% |
| 2024 | 344,760 | 315,639 | 29,121 | 28.0 | 21% |
In its most recent public year (2024), this organization brought in $29,121 more than it spent. Its reserves stood at about 28 months of spending, down from 81.9 in 2012. Staff pay was 21% of spending.
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 2024. 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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