Home 2 Home Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 141,996 | 66,898 | 75,098 | 14.0 | — |
| 2019 | 158,005 | 88,169 | 69,836 | 20.1 | — |
| 2020 | 236,910 | 181,574 | 55,336 | 13.4 | 20% |
| 2021 | 226,024 | 189,228 | 36,796 | 15.2 | 5% |
| 2022 | 369,154 | 321,121 | 48,033 | 10.8 | 9% |
| 2023 | 311,357 | 411,726 | −100,369 | 5.5 | 9% |
In its most recent public year (2023), this organization spent $100,369 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 14 in 2018. Staff pay was 9% 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 2 Home Project'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