Going Home Ii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 501,685 | 214,829 | 286,856 | 20.6 | 65% |
| 2022 | 3,526,734 | 773,248 | 2,753,486 | 45.6 | 35% |
| 2023 | 2,804,934 | 2,603,411 | 201,523 | 25.8 | 46% |
In its most recent public year (2023), this organization brought in $201,523 more than it spent. Its reserves stood at about 25.8 months of spending, up from 20.6 in 2021. Staff pay was 46% of spending. $2,752,184 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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