Our House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,319,821 | 3,417,817 | −97,996 | 15.6 | 58% |
| 2021 | 5,481,508 | 3,323,511 | 2,157,997 | 24.4 | 55% |
| 2022 | 7,845,958 | 3,643,194 | 4,202,764 | 35.6 | 53% |
| 2023 | 5,343,835 | 5,022,858 | 320,977 | 29.4 | 59% |
In its most recent public year (2023), this organization brought in $320,977 more than it spent. Its reserves stood at about 29.4 months of spending, up from 15.6 in 2020. Staff pay was 59% of spending. $5,473,477 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
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