Poverello House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,607,721 | 1,998,769 | −391,048 | 27.4 | 35% |
| 2012 | 1,804,296 | 1,828,357 | −24,061 | 30.5 | 40% |
| 2013 | 2,150,481 | 1,918,398 | 232,083 | 32.0 | 38% |
| 2014 | 2,241,705 | 2,142,764 | 98,941 | 29.4 | 37% |
| 2015 | 2,291,595 | 2,081,616 | 209,979 | 30.1 | 38% |
| 2016 | 2,217,098 | 2,317,444 | −100,346 | 26.8 | 37% |
| 2017 | 5,339,630 | 2,769,652 | 2,569,978 | 34.3 | 35% |
| 2018 | 3,129,860 | 3,511,532 | −381,672 | 24.9 | 37% |
| 2019 | 3,870,732 | 4,050,188 | −179,456 | 22.2 | 34% |
| 2020 | 6,189,206 | 4,864,711 | 1,324,495 | 21.9 | 36% |
| 2021 | 11,889,995 | 7,894,239 | 3,995,756 | 19.9 | 33% |
| 2022 | 8,623,776 | 7,912,427 | 711,349 | 20.0 | 45% |
| 2023 | 19,414,626 | 15,190,846 | 4,223,780 | 13.9 | 37% |
In its most recent public year (2023), this organization brought in $4,223,780 more than it spent. Its reserves stood at about 13.9 months of spending, down from 27.4 in 2011. Staff pay was 37% of spending. $3,554,997 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
Poverello House'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