Autumn House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,791,221 | 1,993,700 | −202,479 | -2.0 | 13% |
| 2012 | 1,814,510 | 2,042,337 | −227,827 | -3.3 | 13% |
| 2013 | 1,843,849 | 2,015,449 | −171,600 | -4.3 | 14% |
| 2014 | 1,866,946 | 2,001,695 | −134,749 | -5.2 | 14% |
| 2015 | 1,861,273 | 2,029,696 | −168,423 | -6.1 | 11% |
| 2016 | 1,816,020 | 1,901,366 | −85,346 | -7.1 | 19% |
| 2017 | 1,884,466 | 1,756,368 | 128,098 | -6.8 | 23% |
| 2018 | 1,847,857 | 1,827,487 | 20,370 | -6.4 | 24% |
| 2019 | 1,692,531 | 1,851,906 | −159,375 | -7.4 | 23% |
| 2020 | 1,809,947 | 1,773,614 | 36,333 | -7.5 | 22% |
| 2021 | 1,758,432 | 1,799,052 | −40,620 | -7.6 | 22% |
| 2022 | 1,846,716 | 1,881,165 | −34,449 | -7.5 | 21% |
| 2023 | 1,705,968 | 1,756,197 | −50,229 | -8.4 | 23% |
In its most recent public year (2023), this organization spent $50,229 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.4 months), down from -2 in 2011. Staff pay was 23% of spending. $9,505 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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