House By The Side Of The Road
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,540 | 42,887 | 23,653 | 20.8 | — |
| 2021 | 81,704 | 49,302 | 32,402 | 26.0 | — |
| 2022 | 90,439 | 73,694 | 16,745 | 20.1 | — |
| 2023 | 149,881 | 87,122 | 62,759 | 25.7 | — |
In its most recent public year (2023), this organization brought in $62,759 more than it spent. Its reserves stood at about 25.7 months of spending, up from 20.8 in 2020.
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
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