Contra Costa County Windows Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 110,071 | 89,120 | 20,951 | 6.5 | — |
| 2017 | 74,683 | 83,588 | −8,905 | 5.6 | — |
| 2018 | 106,439 | 97,731 | 8,708 | 5.9 | — |
| 2019 | 94,918 | 94,491 | 427 | 6.1 | — |
| 2020 | 14,532 | 12,924 | 1,608 | 46.3 | — |
In its most recent public year (2020), this organization brought in $1,608 more than it spent. Its reserves stood at about 46.3 months of spending, up from 6.5 in 2016.
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 2020. 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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