More Than A Bed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 126,428 | 85,551 | 40,877 | 7.7 | — |
| 2017 | 78,389 | 43,544 | 34,845 | 24.7 | — |
| 2018 | 935,300 | 196,661 | 738,639 | 50.5 | 0% |
| 2019 | 486,175 | 263,265 | 222,910 | 47.9 | 6% |
| 2020 | 720,427 | 469,459 | 250,968 | 33.3 | 13% |
| 2021 | 799,493 | 511,187 | 288,306 | 37.5 | 23% |
| 2022 | 1,340,663 | 782,621 | 558,042 | 32.0 | 21% |
| 2023 | 1,439,478 | 991,690 | 447,788 | 31.4 | 25% |
| 2024 | 1,560,456 | 1,343,114 | 217,342 | 25.3 | 27% |
In its most recent public year (2024), this organization brought in $217,342 more than it spent. Its reserves stood at about 25.3 months of spending, up from 7.7 in 2016. Staff pay was 27% of spending. $20,698 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 2024. 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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