Homeless Coalition Of Polk Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,126,688 | 952,192 | 174,496 | 6.7 | 42% |
| 2021 | 1,637,597 | 1,579,401 | 58,196 | 5.3 | 27% |
| 2022 | 896,942 | 1,714,081 | −817,139 | -0.9 | 19% |
| 2023 | 1,778,766 | 948,120 | 830,646 | 23.1 | 27% |
In its most recent public year (2023), this organization brought in $830,646 more than it spent. Its reserves stood at about 23.1 months of spending, up from 6.7 in 2020. Staff pay was 27% 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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