Tr U-Art 7 Owo Mary A Falvey Bo Hawthorne House & Ecumenical Ctr H
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,088 | 19,183 | −3,095 | 376.5 | 5% |
| 2021 | 39,915 | 16,855 | 23,060 | 524.6 | 7% |
| 2022 | 16,119 | 23,516 | −7,397 | 303.0 | 5% |
| 2023 | 19,380 | 17,789 | 1,591 | 457.4 | 6% |
In its most recent public year (2023), this organization brought in $1,591 more than it spent. Its reserves stood at about 457.4 months of spending, up from 376.5 in 2020. Staff pay was 6% 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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