Boston Health Care For The Homeless Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 65,176,122 | 62,217,798 | 2,958,324 | 14.1 | 58% |
| 2021 | 61,848,080 | 62,062,124 | −214,044 | 14.8 | 59% |
| 2022 | 67,476,416 | 66,672,118 | 804,298 | 13.4 | 59% |
| 2023 | 80,334,496 | 80,161,446 | 173,050 | 11.5 | 57% |
In its most recent public year (2023), this organization brought in $173,050 more than it spent. Its reserves stood at about 11.5 months of spending, down from 14.1 in 2020. Staff pay was 57% of spending. $16,854,772 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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