Holistic Resource Crisis Intervention Outreach Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,003 | 14,019 | −11,016 | 0.0 | — |
| 2013 | 18,195 | 17,478 | 717 | 1.2 | — |
| 2014 | 19,815 | 19,615 | 200 | 0.4 | — |
| 2015 | 40,063 | 38,825 | 1,238 | 1.4 | — |
| 2016 | 56,060 | 53,848 | 2,212 | 1.0 | — |
| 2017 | 101,297 | 102,322 | −1,025 | 0.5 | — |
| 2018 | 91,498 | 89,811 | 1,687 | 0.2 | — |
| 2019 | 144,512 | 128,931 | 15,581 | 2.0 | — |
| 2020 | 176,834 | 156,141 | 20,693 | 1.9 | — |
| 2021 | 74,856 | 76,629 | −1,773 | 3.6 | — |
| 2022 | 13,500 | 86,064 | −72,564 | -6.9 | — |
| 2023 | 37,958 | 39,999 | −2,041 | -15.5 | — |
In its most recent public year (2023), this organization spent $2,041 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15.5 months), down from 0 in 2012.
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