Our House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 819,192 | 850,340 | −31,148 | 20.9 | 51% |
| 2021 | 814,468 | 842,153 | −27,685 | 20.4 | 53% |
| 2022 | 697,532 | 883,139 | −185,607 | 17.0 | 55% |
| 2023 | 555,359 | 752,136 | −196,777 | 16.8 | 54% |
In its most recent public year (2023), this organization spent $196,777 more than it brought in. Its reserves stood at about 16.8 months of spending, down from 20.9 in 2020. Staff pay was 54% of spending. $17,699 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
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