Holiday House Of Portsmouth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,091,242 | 4,860,726 | 230,516 | 5.0 | 59% |
| 2012 | 5,518,583 | 5,484,273 | 34,310 | 4.5 | 58% |
| 2013 | 5,743,127 | 6,086,485 | −343,358 | 3.3 | 57% |
| 2014 | 6,133,842 | 6,177,621 | −43,779 | 4.4 | 57% |
| 2015 | 6,832,597 | 6,614,522 | 218,075 | 4.5 | 59% |
| 2016 | 6,015,917 | 6,794,444 | −778,527 | 3.0 | 57% |
| 2017 | 6,100,653 | 6,512,120 | −411,467 | 2.4 | 59% |
| 2018 | 6,540,701 | 6,620,293 | −79,592 | 2.2 | 59% |
| 2019 | 6,722,498 | 6,772,150 | −49,652 | 2.0 | 58% |
| 2020 | 6,999,044 | 7,229,620 | −230,576 | 1.5 | 61% |
| 2021 | 7,517,683 | 7,500,946 | 16,737 | 1.5 | 60% |
| 2022 | 8,915,350 | 8,300,217 | 615,133 | 2.2 | 63% |
| 2023 | 8,235,157 | 8,097,182 | 137,975 | 2.5 | 64% |
In its most recent public year (2023), this organization brought in $137,975 more than it spent. Its reserves stood at about 2.5 months of spending, down from 5 in 2011. Staff pay was 64% 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
Holiday House Of Portsmouth Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works