Homemission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 212,053 | 220,408 | −8,355 | 1.0 | 68% |
| 2021 | 407,726 | 377,165 | 30,561 | 1.4 | 0% |
| 2022 | 530,920 | 450,960 | 79,960 | 3.0 | 0% |
| 2023 | 534,449 | 522,254 | 12,195 | -1.7 | 23% |
In its most recent public year (2023), this organization brought in $12,195 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), down from 1 in 2020. Staff pay was 23% 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
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