Holiday Transitional Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,326 | 3,008 | 2,318 | 9.2 | — |
| 2017 | 183,080 | 184,447 | −1,367 | 11.5 | — |
| 2018 | 24,376 | 19,711 | 4,665 | 97.1 | 0% |
| 2019 | 4,483 | 6,667 | −2,184 | 283.1 | 43% |
| 2020 | 57,600 | 12,460 | 45,140 | 214.2 | 35% |
| 2021 | 715 | 30,215 | −29,500 | 76.6 | 0% |
| 2022 | 45,060 | 39,887 | 5,173 | 59.6 | 0% |
| 2023 | 42,785 | 41,346 | 1,439 | 57.9 | 0% |
In its most recent public year (2023), this organization brought in $1,439 more than it spent. Its reserves stood at about 57.9 months of spending, up from 9.2 in 2016. Staff pay was 0% 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
Holiday Transitional Center'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