Homestretch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,439,432 | 2,749,224 | −309,792 | 0.9 | 30% |
| 2012 | 3,152,756 | 2,732,577 | 420,179 | 3.1 | 28% |
| 2013 | 2,366,519 | 2,687,464 | −320,945 | 1.7 | 33% |
| 2014 | 2,725,675 | 2,553,881 | 171,794 | 2.6 | 36% |
| 2015 | 2,969,435 | 2,708,075 | 261,360 | 3.6 | 39% |
| 2016 | 2,895,150 | 2,772,738 | 122,412 | 4.1 | 41% |
| 2017 | 2,842,192 | 2,824,535 | 17,657 | 4.1 | 42% |
| 2018 | 2,708,006 | 2,974,139 | −266,133 | 2.9 | 43% |
| 2019 | 3,212,805 | 3,048,399 | 164,406 | 3.4 | 43% |
| 2020 | 3,534,209 | 3,153,319 | 380,890 | 4.8 | 45% |
| 2021 | 3,616,324 | 3,217,418 | 398,906 | 6.2 | 45% |
| 2022 | 3,652,803 | 3,314,068 | 338,735 | 7.2 | 44% |
| 2023 | 4,528,165 | 3,523,205 | 1,004,960 | 10.3 | 43% |
In its most recent public year (2023), this organization brought in $1,004,960 more than it spent. Its reserves stood at about 10.3 months of spending, up from 0.9 in 2011. Staff pay was 43% of spending. $411,286 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 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
Homestretch 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