End Homelessness California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 112,578 | 15,247 | 97,331 | 75.2 | — |
| 2018 | 132,781 | 131,086 | 1,695 | 8.9 | — |
| 2019 | 721,867 | 649,834 | 72,033 | 3.1 | 32% |
| 2020 | 1,742,602 | 1,372,282 | 370,320 | 4.7 | 42% |
| 2021 | 1,978,723 | 1,642,457 | 336,266 | 6.4 | 34% |
| 2022 | 2,813,954 | 2,472,940 | 341,014 | 5.9 | 42% |
| 2023 | 4,574,971 | 4,152,262 | 422,709 | 4.7 | 49% |
In its most recent public year (2023), this organization brought in $422,709 more than it spent. Its reserves stood at about 4.7 months of spending, down from 75.2 in 2017. Staff pay was 49% of spending. $86,459 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
End Homelessness California'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