Homesfund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 292,030 | 173,426 | 118,604 | 103.1 | 22% |
| 2012 | 610,005 | 542,344 | 67,661 | 34.5 | 7% |
| 2013 | 341,366 | 114,355 | 227,011 | 187.3 | 78% |
| 2014 | 1,487,421 | 290,391 | 1,197,030 | 123.2 | 0% |
| 2015 | 1,114,114 | 259,429 | 854,685 | 177.4 | 0% |
| 2016 | 1,115,418 | 430,637 | 684,781 | 126.0 | 0% |
| 2017 | 1,889,868 | 456,586 | 1,433,282 | 156.5 | 59% |
| 2018 | 1,399,162 | 464,504 | 934,658 | 178.0 | 53% |
| 2019 | 2,395,649 | 555,728 | 1,839,921 | 187.1 | 50% |
| 2020 | 1,364,471 | 553,283 | 811,188 | 216.4 | 59% |
| 2021 | 1,385,427 | 632,921 | 752,506 | 215.2 | 54% |
| 2022 | 1,091,718 | 773,982 | 317,736 | 186.4 | 50% |
| 2023 | 1,998,807 | 832,604 | 1,166,203 | 191.3 | 57% |
In its most recent public year (2023), this organization brought in $1,166,203 more than it spent. Its reserves stood at about 191.3 months of spending, up from 103.1 in 2011. Staff pay was 57% of spending. $7,430,563 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
Homesfund'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