Respite Inn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 449,277 | 428,675 | 20,602 | 11.5 | 60% |
| 2012 | 442,022 | 435,143 | 6,879 | 11.5 | 61% |
| 2013 | 447,618 | 462,391 | −14,773 | 10.5 | 58% |
| 2014 | 472,243 | 463,994 | 8,249 | 10.6 | 63% |
| 2015 | 609,697 | 481,527 | 128,170 | 13.5 | 60% |
| 2016 | 633,066 | 516,624 | 116,442 | 15.2 | 62% |
| 2017 | 701,009 | 613,810 | 87,199 | 14.5 | 64% |
| 2018 | 696,313 | 626,696 | 69,617 | 15.6 | 64% |
| 2019 | 688,362 | 639,182 | 49,180 | 16.2 | 64% |
| 2020 | 911,852 | 687,264 | 224,588 | 19.0 | 66% |
| 2021 | 865,451 | 687,020 | 178,431 | 22.1 | 64% |
| 2022 | 1,041,970 | 715,679 | 326,291 | 26.7 | 61% |
| 2023 | 780,738 | 740,383 | 40,355 | 26.4 | 61% |
In its most recent public year (2023), this organization brought in $40,355 more than it spent. Its reserves stood at about 26.4 months of spending, up from 11.5 in 2011. Staff pay was 61% 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
Respite Inn'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