Marthas Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 258,272 | 209,003 | 49,269 | 30.8 | 51% |
| 2011 | 404,047 | 215,499 | 188,548 | 40.3 | 49% |
| 2012 | 284,452 | 268,052 | 16,400 | 33.3 | 43% |
| 2013 | 308,362 | 257,067 | 51,295 | 37.3 | 44% |
| 2014 | 371,727 | 269,254 | 102,473 | 40.2 | 44% |
| 2015 | 279,386 | 281,898 | −2,512 | 38.1 | 47% |
| 2016 | 281,356 | 304,475 | −23,119 | 34.6 | 51% |
| 2017 | 327,093 | 359,769 | −32,676 | 28.5 | 55% |
| 2018 | 399,375 | 387,001 | 12,374 | 26.7 | 58% |
| 2019 | 509,557 | 386,217 | 123,340 | 26.4 | 57% |
| 2020 | 586,659 | 455,161 | 131,498 | 26.2 | 50% |
| 2021 | 461,031 | 379,742 | 81,289 | 34.0 | 55% |
| 2022 | 478,358 | 461,727 | 16,631 | 27.6 | 51% |
| 2023 | 575,880 | 600,360 | −24,480 | 20.7 | 47% |
In its most recent public year (2023), this organization spent $24,480 more than it brought in. Its reserves stood at about 20.7 months of spending, down from 30.8 in 2010. Staff pay was 47% of spending. $199,307 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
Marthas Home 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