Iris House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 53,176 | 46,170 | 7,006 | 7.0 | — |
| 2019 | 166,777 | 49,372 | 117,405 | 35.1 | — |
| 2020 | 550,902 | 76,826 | 474,076 | 96.6 | 42% |
| 2021 | 258,794 | 92,069 | 166,725 | 102.1 | 42% |
| 2022 | 136,635 | 151,287 | −14,652 | 61.0 | 45% |
| 2023 | 164,863 | 175,767 | −10,904 | 51.7 | 58% |
In its most recent public year (2023), this organization spent $10,904 more than it brought in. Its reserves stood at about 51.7 months of spending, up from 7 in 2018. Staff pay was 58% of spending. $8,459 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
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