Home Works - Thvp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 280,612 | 82,245 | 198,367 | 28.9 | 27% |
| 2014 | 362,972 | 449,744 | −86,772 | 3.0 | 6% |
| 2015 | 487,618 | 414,680 | 72,938 | 5.3 | 15% |
| 2016 | 558,052 | 466,256 | 91,796 | 7.1 | 34% |
| 2017 | 565,335 | 478,263 | 87,072 | 9.1 | 44% |
| 2018 | 857,493 | 742,839 | 114,654 | 7.5 | 45% |
| 2019 | 724,318 | 814,894 | −90,576 | 5.5 | 42% |
| 2020 | 926,768 | 827,162 | 99,606 | 7.2 | 48% |
| 2021 | 978,511 | 725,022 | 253,489 | 12.5 | 52% |
| 2022 | 841,072 | 1,008,308 | −167,236 | 7.0 | 55% |
| 2023 | 868,785 | 985,543 | −116,758 | 5.7 | 51% |
| 2024 | 1,074,180 | 861,695 | 212,485 | 9.5 | 55% |
In its most recent public year (2024), this organization brought in $212,485 more than it spent. Its reserves stood at about 9.5 months of spending, down from 28.9 in 2013. Staff pay was 55% of spending. $111,400 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 2024. 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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