Passage Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,586,028 | 2,333,903 | 1,252,125 | 12.6 | 32% |
| 2012 | 3,241,800 | 3,275,165 | −33,365 | 8.9 | 29% |
| 2013 | 2,541,770 | 2,696,706 | −154,936 | 10.0 | 37% |
| 2014 | 2,915,547 | 3,302,780 | −387,233 | 6.8 | 38% |
| 2015 | 4,750,069 | 3,684,941 | 1,065,128 | 23.1 | 37% |
| 2016 | 3,504,278 | 3,937,889 | −433,611 | 20.3 | 36% |
| 2017 | 3,686,424 | 3,705,388 | −18,964 | 21.5 | 33% |
| 2018 | 3,588,334 | 3,903,113 | −314,779 | 19.5 | 30% |
| 2019 | 3,605,447 | 3,944,590 | −339,143 | 5.5 | 33% |
| 2020 | 3,961,743 | 4,090,256 | −128,513 | 5.0 | 34% |
| 2021 | 5,275,274 | 5,601,943 | −326,669 | 2.9 | 30% |
| 2022 | 5,411,567 | 5,200,628 | 210,939 | 3.6 | 34% |
| 2023 | 4,628,188 | 4,732,071 | −103,883 | 3.7 | 33% |
In its most recent public year (2023), this organization spent $103,883 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 12.6 in 2011. Staff pay was 33% 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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