Companions & Homemakers By Nancy & Hazel Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,192,204 | 1,151,183 | 41,021 | 6.8 | 80% |
| 2012 | 1,177,323 | 1,151,089 | 26,234 | 7.1 | 80% |
| 2013 | 1,427,556 | 1,328,473 | 99,083 | 7.0 | 82% |
| 2014 | 1,484,300 | 1,427,145 | 57,155 | 7.0 | 81% |
| 2015 | 1,622,711 | 1,535,546 | 87,165 | 7.2 | 81% |
| 2016 | 1,698,123 | 1,630,516 | 67,607 | 7.4 | 82% |
| 2017 | 1,665,445 | 1,643,527 | 21,918 | 7.4 | 82% |
| 2018 | 1,538,264 | 1,569,818 | −31,554 | 7.4 | 81% |
| 2019 | 1,413,320 | 1,463,334 | −50,014 | 7.7 | 79% |
| 2020 | 1,411,573 | 1,513,485 | −101,912 | 6.8 | 79% |
| 2021 | 1,422,236 | 1,337,360 | 84,876 | 8.2 | 80% |
| 2022 | 1,104,286 | 1,216,086 | −111,800 | 7.3 | 80% |
| 2023 | 997,377 | 1,161,436 | −164,059 | 6.0 | 80% |
In its most recent public year (2023), this organization spent $164,059 more than it brought in. Its reserves stood at about 6 months of spending. Staff pay was 80% of spending. $11,763 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
Companions & Homemakers By Nancy & Hazel Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works