Delivering And Servicing The Homebound Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,933 | 24,003 | −5,070 | 15.4 | 43% |
| 2012 | 8,575 | 25,600 | −17,025 | 6.5 | 42% |
| 2013 | 22,059 | 27,659 | −5,600 | 3.6 | — |
| 2014 | 20,181 | 23,322 | −3,141 | 2.6 | — |
| 2015 | 30,390 | 23,471 | 6,919 | 6.1 | — |
| 2016 | 17,963 | 21,708 | −3,745 | 4.6 | — |
| 2017 | 28,950 | 25,430 | 3,520 | 5.6 | — |
| 2018 | −2,544 | 0 | −2,544 | — | — |
| 2019 | 39,317 | 26,390 | 12,927 | 10.1 | — |
| 2020 | 42,037 | 31,086 | 10,951 | 12.9 | — |
| 2021 | 48,749 | 32,313 | 16,436 | 18.6 | — |
| 2022 | 34,035 | 24,583 | 9,452 | 29.0 | — |
In its most recent public year (2022), this organization brought in $9,452 more than it spent. Its reserves stood at about 29 months of spending, up from 15.4 in 2011.
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
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