Spears House Of Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,614 | 89,166 | −3,552 | 1.2 | — |
| 2013 | 110,615 | 104,949 | 5,666 | 1.7 | — |
| 2014 | 112,390 | 123,297 | −10,907 | 0.4 | — |
| 2015 | 148,330 | 121,303 | 27,027 | 3.1 | — |
| 2016 | 129,258 | 135,554 | −6,296 | 2.2 | — |
| 2017 | 182,012 | 203,160 | −21,148 | 0.2 | — |
| 2018 | 353,550 | 259,632 | 93,918 | 4.3 | 35% |
| 2019 | 313,768 | 321,942 | −8,174 | 3.2 | 29% |
| 2020 | 226,618 | 202,035 | 24,583 | 6.6 | 50% |
| 2021 | 285,835 | 288,655 | −2,820 | 4.5 | 43% |
| 2022 | 337,693 | 288,655 | 49,038 | 6.5 | 47% |
| 2023 | 376,969 | 184,975 | 191,994 | 22.6 | 75% |
In its most recent public year (2023), this organization brought in $191,994 more than it spent. Its reserves stood at about 22.6 months of spending, up from 1.2 in 2012. Staff pay was 75% 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 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
Spears House Of Care'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