Homeless Leadership Alliance Of Pinellas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 356,904 | 369,720 | −12,816 | 1.2 | 27% |
| 2012 | 299,523 | 282,134 | 17,389 | 2.3 | 37% |
| 2013 | 312,651 | 305,627 | 7,024 | 2.4 | 46% |
| 2014 | 333,410 | 322,205 | 11,205 | 2.7 | 48% |
| 2015 | 610,159 | 595,271 | 14,888 | 1.7 | 29% |
| 2016 | 862,198 | 854,435 | 7,763 | 1.3 | 39% |
| 2017 | 1,198,567 | 1,197,431 | 1,136 | 1.0 | 40% |
| 2018 | 1,784,692 | 1,759,993 | 24,699 | 1.0 | 41% |
| 2019 | 2,121,617 | 2,111,389 | 10,228 | 0.9 | 41% |
| 2020 | 2,164,890 | 2,116,527 | 48,363 | 1.1 | 40% |
| 2021 | 4,246,750 | 4,206,458 | 40,292 | 0.7 | 28% |
| 2022 | 4,554,287 | 4,521,583 | 32,704 | 0.7 | 34% |
| 2023 | 3,001,212 | 2,974,741 | 26,471 | 1.2 | 48% |
In its most recent public year (2023), this organization brought in $26,471 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 48% 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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