A Host Of People Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 105,379 | 98,446 | 6,933 | 3.6 | — |
| 2020 | 146,894 | 85,982 | 60,912 | 12.1 | — |
| 2021 | 186,396 | 151,174 | 35,222 | 9.7 | — |
| 2022 | 263,983 | 222,369 | 41,614 | 9.1 | 30% |
| 2023 | 92,778 | 148,849 | −56,071 | 9.1 | 53% |
In its most recent public year (2023), this organization spent $56,071 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 3.6 in 2019. Staff pay was 53% of spending. $5,000 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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