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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,513 | 28,643 | 19,870 | 8.3 | — |
| 2014 | 133,886 | 104,990 | 28,896 | 13.0 | — |
| 2015 | 158,237 | 169,203 | −10,966 | 7.3 | — |
| 2016 | 164,384 | 152,724 | 11,660 | 9.0 | — |
| 2017 | 141,464 | 199,063 | −57,599 | 3.4 | — |
| 2018 | 592,406 | 399,248 | 193,158 | 7.5 | 17% |
| 2019 | 222,002 | 364,865 | −142,863 | 7.5 | 20% |
| 2020 | 220,388 | 220,357 | 31 | 12.5 | 35% |
| 2021 | 236,172 | 202,732 | 33,440 | 15.6 | 41% |
| 2022 | 290,324 | 273,019 | 17,305 | 12.2 | 30% |
| 2023 | 202,277 | 260,801 | −58,524 | 10.0 | 31% |
In its most recent public year (2023), this organization spent $58,524 more than it brought in. Its reserves stood at about 10 months of spending, up from 8.3 in 2012. Staff pay was 31% of spending.
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
Welcome Home Alliance For Veterans's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works