Empowerhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,092,312 | 1,055,512 | 36,800 | 3.4 | 50% |
| 2012 | 831,869 | 879,791 | −47,922 | 3.5 | 56% |
| 2013 | 1,516,533 | 985,789 | 530,744 | 9.6 | 0% |
| 2014 | 3,011,672 | 1,137,921 | 1,873,751 | 28.0 | 47% |
| 2015 | 1,502,719 | 1,237,568 | 265,151 | 28.4 | 49% |
| 2016 | 1,593,640 | 1,340,066 | 253,574 | 28.9 | 50% |
| 2017 | 1,583,003 | 1,656,699 | −73,696 | 22.8 | 51% |
| 2018 | 1,959,698 | 1,716,786 | 242,912 | 23.7 | 52% |
| 2019 | 1,718,895 | 1,821,198 | −102,303 | 21.9 | 50% |
| 2020 | 2,080,174 | 2,134,993 | −54,819 | 18.0 | 47% |
| 2021 | 2,497,669 | 2,186,428 | 311,241 | 20.0 | 45% |
| 2022 | 2,265,293 | 2,336,396 | −71,103 | 17.9 | 44% |
| 2023 | 2,750,221 | 2,842,590 | −92,369 | 14.6 | 40% |
In its most recent public year (2023), this organization spent $92,369 more than it brought in. Its reserves stood at about 14.6 months of spending, up from 3.4 in 2011. Staff pay was 40% of spending. $436,107 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
Empowerhouse's IRS filings as a feed — one entry per filing year, through 2023. 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