Horace Bushnell Congregate Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,265,617 | 1,612,868 | −347,251 | 19.8 | 0% |
| 2021 | 1,270,752 | 1,641,392 | −370,640 | 16.7 | 0% |
| 2022 | 1,277,305 | 1,745,154 | −467,849 | 12.5 | 0% |
| 2023 | 1,311,904 | 1,602,924 | −291,020 | 11.5 | 0% |
| 2024 | 1,383,555 | 1,699,847 | −316,292 | 8.6 | 0% |
In its most recent public year (2024), this organization spent $316,292 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 19.8 in 2020. Staff pay was 0% 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 2024. 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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