Ingleside At Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 193,450 | 767,231 | −573,781 | -9.0 | — |
| 2018 | 378,891 | 760,544 | −381,653 | -15.1 | 74% |
| 2019 | 829,337 | 1,207,319 | −377,982 | -13.3 | 73% |
| 2020 | 1,781,404 | 1,569,319 | 212,085 | -8.6 | 73% |
| 2021 | 2,113,402 | 1,825,106 | 288,296 | -5.5 | 74% |
| 2022 | 2,305,825 | 2,252,424 | 53,401 | -4.2 | 67% |
| 2023 | 2,660,855 | 2,862,079 | −201,224 | -4.1 | 62% |
In its most recent public year (2023), this organization spent $201,224 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.1 months), up from -9 in 2017. Staff pay was 62% 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
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