Homestart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,936,283 | 11,269,341 | 666,942 | 2.4 | 33% |
| 2021 | 14,864,192 | 12,175,982 | 2,688,210 | 4.8 | 33% |
| 2022 | 16,639,054 | 14,275,181 | 2,363,873 | 6.1 | 31% |
In its most recent public year (2022), this organization brought in $2,363,873 more than it spent. Its reserves stood at about 6.1 months of spending, up from 2.4 in 2020. Staff pay was 31% of spending. $724,370 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 2022. 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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