Visitation House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 25,685 | 15,979 | 9,706 | 7.3 | — |
| 2016 | 97,448 | 108,022 | −10,574 | -0.1 | — |
| 2017 | 70,874 | 69,398 | 1,476 | 0.1 | — |
| 2018 | 45,154 | 31,879 | 13,275 | 5.2 | — |
| 2019 | 52,586 | 36,084 | 16,502 | 10.1 | — |
| 2020 | 46,722 | 38,477 | 8,245 | 12.0 | — |
| 2021 | 39,734 | 35,997 | 3,737 | 14.1 | — |
| 2022 | 49,308 | 43,539 | 5,769 | 13.3 | — |
| 2023 | 74,794 | 70,312 | 4,482 | 9.0 | — |
In its most recent public year (2023), this organization brought in $4,482 more than it spent. Its reserves stood at about 9 months of spending, up from 7.3 in 2015.
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
Visitation 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