Solution House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,220 | 45,040 | −14,820 | -3.9 | — |
| 2013 | 114,429 | 115,047 | −618 | -1.6 | — |
| 2014 | 146,775 | 152,869 | −6,094 | -1.7 | — |
| 2015 | 123,380 | 131,455 | −8,075 | -2.7 | — |
| 2016 | 191,548 | 190,190 | 1,358 | -1.8 | — |
| 2017 | 331,501 | 322,273 | 9,228 | -0.7 | 0% |
| 2018 | 346,008 | 352,436 | −6,428 | -0.7 | 0% |
| 2019 | 359,036 | 378,342 | −19,306 | -1.3 | 0% |
| 2020 | 256,621 | 312,340 | −55,719 | -3.7 | 0% |
| 2021 | 163,648 | 140,481 | 23,167 | -6.2 | — |
| 2022 | 162,664 | 136,259 | 26,405 | -4.1 | — |
| 2023 | 91,049 | 86,971 | 4,078 | -5.9 | — |
In its most recent public year (2023), this organization brought in $4,078 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.9 months), down from -3.9 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
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