Home Of The Innocents
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,286,767 | 25,364,610 | −3,077,843 | 30.4 | 53% |
| 2012 | 27,458,772 | 29,574,101 | −2,115,329 | 25.3 | 51% |
| 2013 | 28,088,135 | 30,671,887 | −2,583,752 | 23.9 | 51% |
| 2014 | 32,974,682 | 31,150,764 | 1,823,918 | 24.5 | 50% |
| 2015 | 33,532,057 | 32,564,518 | 967,539 | 23.9 | 48% |
| 2016 | 33,053,725 | 35,376,584 | −2,322,859 | 21.2 | 49% |
| 2017 | 34,740,226 | 39,082,992 | −4,342,766 | 18.6 | 49% |
| 2018 | 38,442,346 | 41,072,922 | −2,630,576 | 17.1 | 52% |
| 2019 | 40,055,610 | 44,282,179 | −4,226,569 | 14.9 | 54% |
| 2020 | 43,019,588 | 46,088,186 | −3,068,598 | 13.4 | 53% |
| 2021 | 46,815,022 | 48,909,773 | −2,094,751 | 13.3 | 53% |
| 2022 | 44,982,651 | 48,163,590 | −3,180,939 | 11.8 | 54% |
| 2023 | 50,001,065 | 51,155,738 | −1,154,673 | 11.1 | 54% |
| 2024 | 61,384,407 | 53,577,271 | 7,807,136 | 13.1 | 55% |
In its most recent public year (2024), this organization brought in $7,807,136 more than it spent. Its reserves stood at about 13.1 months of spending, down from 30.4 in 2011. Staff pay was 55% of spending. $16,757,877 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 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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