Ingleside Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,507,565 | 6,419,543 | 88,022 | 11.5 | 46% |
| 2012 | 5,755,949 | 6,591,994 | −836,045 | 9.8 | 47% |
| 2013 | 6,755,151 | 6,700,055 | 55,096 | 10.0 | 47% |
| 2014 | 6,188,367 | 6,807,717 | −619,350 | 8.5 | 48% |
| 2015 | 6,277,211 | 6,853,355 | −576,144 | 7.4 | 49% |
| 2016 | 6,826,505 | 6,972,158 | −145,653 | 6.9 | 50% |
| 2017 | 6,466,866 | 6,938,608 | −471,742 | 6.4 | 51% |
| 2018 | 6,779,644 | 6,921,167 | −141,523 | 5.8 | 51% |
| 2019 | 7,222,157 | 7,202,976 | 19,181 | 6.5 | 50% |
| 2020 | 8,724,134 | 7,691,760 | 1,032,374 | 7.9 | 51% |
| 2021 | 7,086,670 | 7,317,967 | −231,297 | 8.1 | 50% |
| 2022 | 7,342,849 | 7,863,229 | −520,380 | 6.3 | 50% |
| 2023 | 8,627,221 | 8,452,361 | 174,860 | 6.3 | 48% |
In its most recent public year (2023), this organization brought in $174,860 more than it spent. Its reserves stood at about 6.3 months of spending, down from 11.5 in 2011. Staff pay was 48% of spending. $2,189,995 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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