Facing Homelessness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,211,955 | 1,054,140 | 157,815 | 27.8 | 48% |
| 2021 | 1,245,515 | 1,149,366 | 96,149 | 26.5 | 45% |
| 2022 | 1,055,589 | 1,387,776 | −332,187 | 19.1 | 48% |
| 2023 | 1,076,195 | 1,348,849 | −272,654 | 17.4 | 47% |
In its most recent public year (2023), this organization spent $272,654 more than it brought in. Its reserves stood at about 17.4 months of spending, down from 27.8 in 2020. Staff pay was 47% of spending. $67,890 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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