Health Care For The Homeless Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,965,465 | 13,256,630 | −291,165 | 16.6 | 48% |
| 2012 | 12,202,444 | 13,414,285 | −1,211,841 | 15.3 | 48% |
| 2013 | 13,136,551 | 13,247,671 | −111,120 | 15.4 | 53% |
| 2014 | 17,888,560 | 16,244,032 | 1,644,528 | 13.8 | 50% |
| 2015 | 21,254,583 | 18,952,340 | 2,302,243 | 13.3 | 52% |
| 2016 | 25,591,512 | 22,968,619 | 2,622,893 | 12.3 | 52% |
| 2017 | 27,466,012 | 26,341,734 | 1,124,278 | 11.2 | 54% |
| 2018 | 27,067,108 | 27,342,143 | −275,035 | 10.5 | 52% |
| 2019 | 28,300,882 | 28,150,015 | 150,867 | 10.6 | 51% |
| 2020 | 28,122,633 | 27,524,573 | 598,060 | 11.5 | 57% |
| 2021 | 29,792,306 | 28,140,599 | 1,651,707 | 13.6 | 53% |
| 2022 | 29,026,820 | 30,294,784 | −1,267,964 | 11.5 | 50% |
| 2023 | 30,717,652 | 32,849,082 | −2,131,430 | 10.7 | 48% |
In its most recent public year (2023), this organization spent $2,131,430 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 16.6 in 2011. Staff pay was 48% of spending. $4,765,548 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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