Medards House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 260,208 | 184,159 | 76,049 | 50.5 | 39% |
| 2021 | 250,594 | 255,477 | −4,883 | 36.2 | 40% |
| 2022 | 391,412 | 348,533 | 42,879 | 28.0 | 54% |
| 2023 | 841,596 | 694,808 | 146,788 | 16.6 | 41% |
In its most recent public year (2023), this organization brought in $146,788 more than it spent. Its reserves stood at about 16.6 months of spending, down from 50.5 in 2020. Staff pay was 41% of spending. $72,968 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
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