Bobbi Kristina Serenity House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 100,430 | 90,495 | 9,935 | 2.9 | — |
| 2018 | 100,430 | 90,495 | 9,935 | 2.9 | — |
| 2019 | 82,630 | 55,562 | 27,068 | 10.7 | — |
| 2020 | 1,219 | 33,455 | −32,236 | 6.3 | — |
| 2021 | 1,260 | 13,830 | −12,570 | 4.3 | — |
| 2022 | 89,311 | 10,549 | 78,762 | 95.2 | — |
| 2023 | 836 | 49,241 | −48,405 | 8.6 | — |
In its most recent public year (2023), this organization spent $48,405 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 2.9 in 2017.
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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