Tioga County Homeless Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 237,354 | 126,604 | 110,750 | 50.3 | 33% |
| 2021 | 297,191 | 152,255 | 144,936 | 53.2 | 38% |
| 2022 | 526,290 | 136,755 | 389,535 | 93.4 | 30% |
| 2023 | 257,053 | 169,462 | 87,591 | 81.6 | 47% |
In its most recent public year (2023), this organization brought in $87,591 more than it spent. Its reserves stood at about 81.6 months of spending, up from 50.3 in 2020. Staff pay was 47% of spending. $30,260 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
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