Homeless Id Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 337,936 | 326,812 | 11,124 | 7.6 | 62% |
| 2021 | 333,140 | 345,908 | −12,768 | 6.8 | 55% |
| 2022 | 452,221 | 467,540 | −15,319 | 7.2 | 51% |
| 2023 | 374,526 | 536,730 | −162,204 | 2.6 | 50% |
In its most recent public year (2023), this organization spent $162,204 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 7.6 in 2020. Staff pay was 50% 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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