A Sense Of Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 72,961 | 56,622 | 16,339 | 3.5 | — |
| 2015 | 635,065 | 598,182 | 36,883 | 1.1 | 14% |
| 2016 | 822,362 | 594,735 | 227,627 | 5.7 | 38% |
| 2017 | 1,052,401 | 798,839 | 253,562 | 8.0 | 55% |
| 2018 | 1,494,239 | 1,616,627 | −122,388 | 3.1 | 33% |
| 2019 | 2,202,202 | 1,585,740 | 616,462 | 7.8 | 33% |
| 2020 | 1,773,112 | 1,737,316 | 35,796 | 7.6 | 30% |
| 2021 | 2,449,266 | 2,289,914 | 159,352 | 8.0 | 24% |
| 2022 | 2,087,345 | 2,168,680 | −81,335 | 8.0 | 31% |
| 2023 | 2,756,949 | 2,834,156 | −77,207 | 5.8 | 30% |
In its most recent public year (2023), this organization spent $77,207 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 3.5 in 2014. Staff pay was 30% of spending. $321,306 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
A Sense Of Home'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