Nicholas House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,312,567 | 1,248,910 | 63,657 | 4.7 | 33% |
| 2012 | 1,324,916 | 1,144,219 | 180,697 | 7.0 | 36% |
| 2013 | 1,249,465 | 1,229,450 | 20,015 | 6.7 | 34% |
| 2014 | 1,223,145 | 1,200,052 | 23,093 | 7.1 | 33% |
| 2015 | 1,766,098 | 1,706,102 | 59,996 | 5.4 | 31% |
| 2016 | 1,717,240 | 1,696,986 | 20,254 | 5.6 | 32% |
| 2017 | 1,717,073 | 1,778,291 | −61,218 | 4.9 | 28% |
| 2018 | 1,988,703 | 1,918,482 | 70,221 | 5.0 | 28% |
| 2019 | 2,343,612 | 2,170,400 | 173,212 | 5.4 | 29% |
| 2020 | 2,663,639 | 2,487,416 | 176,223 | 5.5 | 5% |
| 2021 | 4,180,579 | 4,073,718 | 106,861 | 3.7 | 0% |
| 2022 | 2,580,088 | 2,475,335 | 104,753 | 6.6 | 29% |
| 2023 | 2,146,137 | 2,090,855 | 55,282 | 8.1 | 37% |
In its most recent public year (2023), this organization brought in $55,282 more than it spent. Its reserves stood at about 8.1 months of spending, up from 4.7 in 2011. Staff pay was 37% of spending. $584,194 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
Nicholas House 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