Derby House Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 13,942 | 3,074 | 10,868 | 42.4 | — |
| 2017 | 4,562 | 818 | 3,744 | 214.4 | — |
| 2018 | 1,896 | 935 | 961 | 199.9 | — |
| 2019 | 0 | 3,665 | −3,665 | 39.0 | — |
| 2020 | 715 | 431 | 284 | 339.4 | — |
In its most recent public year (2020), this organization brought in $284 more than it spent. Its reserves stood at about 339.4 months of spending, up from 42.4 in 2016.
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 2020. 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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