Treasure Coast Homeless Service Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,466,538 | 3,286,058 | 180,480 | 17.0 | 19% |
| 2021 | 4,691,184 | 4,101,406 | 589,778 | 15.3 | 15% |
| 2022 | 4,345,992 | 4,349,478 | −3,486 | 14.5 | 13% |
In its most recent public year (2022), this organization spent $3,486 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 17 in 2020. Staff pay was 13% of spending. $2,259,521 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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