Almost Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,074,014 | 914,093 | 159,921 | 34.3 | 53% |
| 2021 | 1,089,610 | 887,261 | 202,349 | 38.4 | 56% |
| 2022 | 1,189,505 | 999,979 | 189,526 | 36.3 | 54% |
| 2023 | 1,312,780 | 1,014,054 | 298,726 | 39.4 | 53% |
In its most recent public year (2023), this organization brought in $298,726 more than it spent. Its reserves stood at about 39.4 months of spending, up from 34.3 in 2020. Staff pay was 53% of spending. $217,295 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works