Home Based Services Initiative Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,735,629 | 3,103,862 | 631,767 | 4.0 | 61% |
| 2021 | 4,151,292 | 3,238,834 | 912,458 | 4.5 | 60% |
| 2022 | 3,835,718 | 3,671,955 | 163,763 | 4.4 | 60% |
| 2023 | 4,428,227 | 3,965,722 | 462,505 | 3.4 | 58% |
In its most recent public year (2023), this organization brought in $462,505 more than it spent. Its reserves stood at about 3.4 months of spending. Staff pay was 58% 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
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