Halcyon House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,579,144 | 1,552,813 | 26,331 | 122.5 | 35% |
| 2018 | 3,051,863 | 3,191,003 | −139,140 | 48.2 | 28% |
| 2019 | 3,374,261 | 3,032,186 | 342,075 | 1.5 | 38% |
| 2020 | 3,142,518 | 2,741,274 | 401,244 | 3.3 | 49% |
| 2021 | 3,101,313 | 3,035,675 | 65,638 | 3.4 | 49% |
| 2022 | 3,682,115 | 3,094,618 | 587,497 | 5.5 | 54% |
| 2023 | 3,411,882 | 3,524,302 | −112,420 | 4.5 | 53% |
In its most recent public year (2023), this organization spent $112,420 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 122.5 in 2017. Staff pay was 53% 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
Halcyon 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