Martin House Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,342,139 | 1,319,974 | 22,165 | 9.2 | 62% |
| 2022 | 1,349,405 | 1,305,235 | 44,170 | 9.7 | 61% |
| 2023 | 1,355,939 | 1,433,036 | −77,097 | 8.4 | 61% |
In its most recent public year (2023), this organization spent $77,097 more than it brought in. Its reserves stood at about 8.4 months of spending. Staff pay was 61% of spending. $90,881 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
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