Treasure House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 100,000 | 34,474 | 65,526 | 22.8 | 0% |
| 2013 | 152,500 | 100,680 | 51,820 | 14.0 | 0% |
| 2015 | 888,423 | 210,430 | 677,993 | 45.9 | 65% |
| 2016 | 783,985 | 143,327 | 640,658 | 121.0 | 41% |
| 2017 | 4,325,967 | 266,167 | 4,059,800 | 275.9 | 63% |
| 2018 | 684,044 | 1,255,942 | −571,898 | 37.8 | 21% |
| 2019 | 1,173,647 | 2,098,567 | −924,920 | 17.3 | 34% |
| 2020 | 1,446,339 | 2,422,071 | −975,732 | 10.2 | 41% |
| 2021 | 2,253,912 | 2,646,413 | −392,501 | 8.4 | 43% |
| 2022 | 4,585,655 | 3,564,790 | 1,020,865 | 9.7 | 37% |
| 2023 | 2,669,552 | 4,171,024 | −1,501,472 | 4.0 | 38% |
In its most recent public year (2023), this organization spent $1,501,472 more than it brought in. Its reserves stood at about 4 months of spending, down from 22.8 in 2012. Staff pay was 38% of spending. $1,680,457 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
Treasure 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