Aletheia House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,374,411 | 9,103,806 | 2,270,605 | 17.7 | 42% |
| 2012 | 11,650,227 | 10,028,438 | 1,621,789 | 18.0 | 42% |
| 2013 | 8,483,562 | 8,307,044 | 176,518 | 22.0 | 42% |
| 2014 | 8,402,199 | 9,291,283 | −889,084 | 18.5 | 41% |
| 2015 | 10,588,920 | 9,726,114 | 862,806 | 18.8 | 43% |
| 2016 | 10,576,098 | 10,463,177 | 112,921 | 17.6 | 46% |
| 2017 | 11,519,670 | 12,353,963 | −834,293 | 14.1 | 44% |
| 2018 | 12,689,889 | 13,940,377 | −1,250,488 | 11.4 | 39% |
| 2019 | 12,557,436 | 13,214,285 | −656,849 | 11.4 | 44% |
| 2020 | 14,781,295 | 13,444,744 | 1,336,551 | 12.4 | 45% |
| 2021 | 16,574,561 | 15,065,359 | 1,509,202 | 12.2 | 45% |
| 2022 | 20,708,753 | 18,734,998 | 1,973,755 | 11.1 | 46% |
| 2023 | 21,016,895 | 18,038,736 | 2,978,159 | 13.5 | 51% |
In its most recent public year (2023), this organization brought in $2,978,159 more than it spent. Its reserves stood at about 13.5 months of spending, down from 17.7 in 2011. Staff pay was 51% of spending. $15,445,266 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
Aletheia House 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