Homeland Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 241,465 | 180,231 | 61,234 | 29.7 | 25% |
| 2012 | 246,739 | 232,185 | 14,554 | 23.8 | 19% |
| 2013 | 252,892 | 177,556 | 75,336 | 36.2 | 26% |
| 2014 | 250,859 | 213,974 | 36,885 | 32.1 | 22% |
| 2015 | 257,079 | 212,577 | 44,502 | 34.8 | 23% |
| 2016 | 269,309 | 191,928 | 77,381 | 43.4 | 26% |
| 2017 | 289,193 | 292,846 | −3,653 | 28.5 | 17% |
| 2018 | 341,251 | 296,739 | 44,512 | 29.9 | 19% |
| 2019 | 389,104 | 314,725 | 74,379 | 32.4 | 10% |
| 2020 | 393,550 | 395,571 | −2,021 | 25.0 | 26% |
| 2021 | 444,416 | 405,477 | 38,939 | 25.4 | 19% |
| 2022 | 380,134 | 406,902 | −26,768 | 24.3 | 19% |
| 2023 | 519,742 | 380,140 | 139,602 | 30.2 | 22% |
In its most recent public year (2023), this organization brought in $139,602 more than it spent. Its reserves stood at about 30.2 months of spending. Staff pay was 22% 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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