Talbot House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 105,772 | 121,711 | −15,939 | 18.7 | 0% |
| 2011 | 111,080 | 119,291 | −8,211 | 18.2 | 0% |
| 2012 | 120,040 | 116,752 | 3,288 | 19.0 | 0% |
| 2013 | 118,916 | 98,887 | 20,029 | 24.8 | 0% |
| 2014 | 116,313 | 93,207 | 23,106 | 27.1 | 0% |
| 2015 | 106,692 | 88,447 | 18,245 | 37.6 | — |
| 2017 | 121,809 | 105,676 | 16,133 | 13.4 | — |
| 2018 | 135,512 | 98,318 | 37,194 | 18.9 | — |
| 2019 | 158,634 | 137,605 | 21,029 | 14.7 | — |
| 2020 | 111,828 | 128,047 | −16,219 | 14.3 | — |
| 2021 | 114,300 | 166,745 | −52,445 | 7.2 | — |
| 2022 | 186,070 | 175,850 | 10,220 | 7.5 | — |
| 2023 | 219,245 | 212,159 | 7,086 | 6.6 | 0% |
In its most recent public year (2023), this organization brought in $7,086 more than it spent. Its reserves stood at about 6.6 months of spending, down from 18.7 in 2010. 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 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
Talbot House'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