Home Healthcare Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 635,023 | 333,575 | 301,448 | 30.9 | 18% |
| 2017 | 1,884,946 | 1,363,589 | 521,357 | 12.1 | 26% |
| 2018 | 4,011,601 | 2,175,156 | 1,836,445 | 17.7 | 23% |
| 2019 | 5,950,433 | 3,129,472 | 2,820,961 | 23.2 | 22% |
| 2020 | 7,378,508 | 4,712,057 | 2,666,451 | 22.2 | 7% |
| 2021 | 7,571,991 | 4,529,239 | 3,042,752 | 31.1 | 10% |
| 2022 | 9,593,837 | 4,691,194 | 4,902,643 | 42.6 | 19% |
| 2023 | 12,792,396 | 8,328,617 | 4,463,779 | 28.0 | 13% |
In its most recent public year (2023), this organization brought in $4,463,779 more than it spent. Its reserves stood at about 28 months of spending, down from 30.9 in 2016. Staff pay was 13% 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
Home Healthcare Workers Of America'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