Kristi House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,725,256 | 2,969,815 | 755,441 | 14.5 | 57% |
| 2012 | 3,275,023 | 3,329,002 | −53,979 | 12.8 | 54% |
| 2013 | 3,431,040 | 3,734,420 | −303,380 | 10.7 | 55% |
| 2014 | 3,227,131 | 3,826,345 | −599,214 | 8.7 | 56% |
| 2015 | 3,082,482 | 3,499,061 | −416,579 | 8.0 | 59% |
| 2016 | 3,448,395 | 3,443,015 | 5,380 | 8.1 | 59% |
| 2017 | 3,287,244 | 3,455,397 | −168,153 | 7.5 | 59% |
| 2018 | 3,945,322 | 3,795,175 | 150,147 | 7.3 | 59% |
| 2019 | 4,451,531 | 4,334,069 | 117,462 | 6.7 | 61% |
| 2020 | 4,863,661 | 4,856,802 | 6,859 | 6.0 | 60% |
| 2021 | 5,306,524 | 5,256,599 | 49,925 | 5.7 | 61% |
| 2022 | 6,218,908 | 5,709,383 | 509,525 | 6.3 | 59% |
| 2023 | 7,442,497 | 6,312,592 | 1,129,905 | 7.9 | 60% |
In its most recent public year (2023), this organization brought in $1,129,905 more than it spent. Its reserves stood at about 7.9 months of spending, down from 14.5 in 2011. Staff pay was 60% of spending. $831,744 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
Kristi 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