Our House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,316,857 | 1,348,670 | −31,813 | 32.3 | 54% |
| 2021 | 1,261,874 | 1,390,656 | −128,782 | 30.2 | 36% |
| 2022 | 1,241,460 | 1,330,807 | −89,347 | 30.6 | 41% |
In its most recent public year (2022), this organization spent $89,347 more than it brought in. Its reserves stood at about 30.6 months of spending, down from 32.3 in 2020. Staff pay was 41% of spending. $120 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
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