Our House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 21,878 | 5,179 | 16,699 | 47.0 | — |
| 2015 | 31,894 | 8,408 | 23,486 | 62.5 | — |
| 2016 | 10,585 | 10,359 | 226 | 51.0 | — |
| 2017 | 48,429 | 16,504 | 31,925 | 55.2 | — |
| 2018 | 174,180 | 69,729 | 104,451 | 31.0 | 33% |
| 2019 | 257,271 | 253,340 | 3,931 | 8.7 | 48% |
| 2020 | 342,383 | 304,385 | 37,998 | 9.7 | 52% |
| 2021 | 357,630 | 384,313 | −26,683 | 6.9 | 58% |
| 2022 | 567,387 | 739,995 | −172,608 | 0.8 | 56% |
| 2023 | 849,132 | 794,072 | 55,060 | 1.6 | 57% |
In its most recent public year (2023), this organization brought in $55,060 more than it spent. Its reserves stood at about 1.6 months of spending, down from 47 in 2014. Staff pay was 57% 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
Our 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