Belknap House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,247 | 1,935 | 1,312 | 8.1 | — |
| 2015 | 53,125 | 4,655 | 48,470 | 128.3 | — |
| 2016 | 241,833 | 97,667 | 144,166 | 24.0 | 5% |
| 2017 | 203,755 | 162,844 | 40,911 | 17.3 | 37% |
| 2018 | 165,308 | 207,214 | −41,906 | 11.1 | 45% |
| 2019 | 138,384 | 132,775 | 5,609 | 17.8 | 50% |
| 2020 | 315,930 | 265,584 | 50,346 | 11.2 | 60% |
| 2021 | 362,739 | 265,738 | 97,001 | 15.5 | 66% |
| 2022 | 407,894 | 336,315 | 71,579 | 14.8 | 62% |
| 2023 | 722,516 | 380,451 | 342,065 | 23.9 | 67% |
In its most recent public year (2023), this organization brought in $342,065 more than it spent. Its reserves stood at about 23.9 months of spending, up from 8.1 in 2014. Staff pay was 67% 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
Belknap House's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works