Spirit House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 200,846 | 99,244 | 101,602 | 12.3 | 52% |
| 2020 | 159,261 | 139,154 | 20,107 | 10.5 | 0% |
| 2021 | 16,279 | 116,248 | −99,969 | 2.1 | 62% |
| 2022 | 6,165 | 14,312 | −8,147 | 3.5 | 77% |
| 2023 | 20,081 | 19,752 | 329 | 2.7 | 23% |
In its most recent public year (2023), this organization brought in $329 more than it spent. Its reserves stood at about 2.7 months of spending, down from 12.3 in 2019. Staff pay was 23% of spending.
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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