W H Grove Home Tr 360 8336036000
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,529,689 | 510,816 | 1,018,873 | 45.3 | 2% |
| 2012 | 550,178 | 437,710 | 112,468 | 56.0 | 3% |
| 2013 | 278,496 | 270,118 | 8,378 | 91.1 | 20% |
| 2014 | 1,772,769 | 565,219 | 1,207,550 | 69.3 | 9% |
| 2015 | 482,394 | 556,096 | −73,702 | 70.0 | 10% |
| 2016 | 75,172 | 430,765 | −355,593 | 80.8 | 8% |
| 2017 | 4,000,359 | 601,799 | 3,398,560 | 125.5 | 5% |
| 2018 | 557,622 | 475,850 | 81,772 | 160.8 | 13% |
| 2019 | 1,172,761 | 507,632 | 665,129 | 166.6 | 15% |
| 2020 | 879,257 | 537,949 | 341,308 | 163.5 | 15% |
| 2021 | 1,408,437 | 528,670 | 879,767 | 188.6 | 18% |
In its most recent public year (2021), this organization brought in $879,767 more than it spent. Its reserves stood at about 188.6 months of spending, up from 45.3 in 2011. Staff pay was 18% of spending.
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 2021. 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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