Bisbee Coalition For The Homeless
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 494,961 | 226,311 | 268,650 | 103.3 | 40% |
| 2012 | 115,072 | 242,537 | −127,465 | 90.1 | 45% |
| 2013 | 319,881 | 230,325 | 89,556 | 99.5 | 44% |
| 2014 | 84,947 | 163,379 | −78,432 | 152.6 | 33% |
| 2015 | 181,481 | 237,733 | −56,252 | 102.1 | 41% |
| 2016 | 368,170 | 275,870 | 92,300 | 92.0 | 39% |
| 2017 | 421,003 | 309,519 | 111,484 | 86.3 | 37% |
| 2018 | 119,776 | 317,815 | −198,039 | 76.6 | 37% |
| 2019 | 484,295 | 305,154 | 179,141 | 86.8 | 40% |
| 2020 | 521,046 | 341,253 | 179,793 | 83.9 | 37% |
| 2021 | 654,136 | 510,567 | 143,569 | 59.5 | 28% |
| 2022 | 238,515 | 758,985 | −520,470 | 31.8 | 22% |
| 2023 | 352,441 | 378,833 | −26,392 | 7.7 | 53% |
In its most recent public year (2023), this organization spent $26,392 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 103.3 in 2011. Staff pay was 53% 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
Bisbee Coalition For The Homeless'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