Solitas House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 529,095 | 302,199 | 226,896 | 9.5 | 66% |
| 2012 | 271,816 | 314,512 | −42,696 | 7.7 | 55% |
| 2013 | 263,981 | 344,485 | −80,504 | 4.2 | 54% |
| 2015 | 471,398 | 460,069 | 11,329 | 2.9 | 57% |
| 2016 | 496,154 | 448,330 | 47,824 | 4.2 | 52% |
| 2017 | 599,388 | 596,085 | 3,303 | 3.6 | 49% |
| 2018 | 745,043 | 667,086 | 77,957 | 4.3 | 51% |
| 2019 | 948,112 | 805,815 | 142,297 | 5.7 | 54% |
| 2020 | 3,892,023 | 2,066,705 | 1,825,318 | 12.8 | 26% |
| 2021 | 1,605,694 | 1,706,994 | −101,300 | 14.8 | 36% |
| 2022 | 803,502 | 1,114,194 | −310,692 | 19.3 | 50% |
In its most recent public year (2022), this organization spent $310,692 more than it brought in. Its reserves stood at about 19.3 months of spending, up from 9.5 in 2011. Staff pay was 50% of spending. $153,500 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 2022. 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
Solitas House Inc's IRS filings as a feed — one entry per filing year, through 2022. 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