The Womens Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,507,559 | 3,021,274 | −513,715 | 62.9 | 48% |
| 2012 | 3,029,883 | 3,329,766 | −299,883 | 56.2 | 51% |
| 2013 | 4,538,635 | 3,830,449 | 708,186 | 51.5 | 49% |
| 2014 | 6,621,082 | 4,254,551 | 2,366,531 | 53.1 | 41% |
| 2015 | 8,644,772 | 4,347,554 | 4,297,218 | 68.5 | 43% |
| 2016 | 6,850,241 | 4,186,752 | 2,663,489 | 74.0 | 45% |
| 2017 | 5,753,284 | 4,772,683 | 980,601 | 67.4 | 46% |
| 2018 | 4,090,605 | 4,987,334 | −896,729 | 62.3 | 45% |
| 2019 | 5,330,573 | 5,260,581 | 69,992 | 59.2 | 44% |
| 2020 | 6,058,128 | 5,726,714 | 331,414 | 55.1 | 49% |
| 2021 | 6,255,506 | 6,169,302 | 86,204 | 51.1 | 48% |
| 2022 | 6,805,812 | 7,138,488 | −332,676 | 43.6 | 50% |
In its most recent public year (2022), this organization spent $332,676 more than it brought in. Its reserves stood at about 43.6 months of spending, down from 62.9 in 2011. Staff pay was 50% of spending. $3,143,691 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 2022. 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
The Womens Home's IRS filings as a feed — one entry per filing year, through 2022. 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