The Road Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,375,492 | 9,921,992 | −546,500 | 13.9 | 38% |
| 2012 | 9,463,528 | 9,999,991 | −536,463 | 13.1 | 42% |
| 2013 | 10,975,621 | 10,690,845 | 284,776 | 12.6 | 38% |
| 2014 | 13,114,526 | 12,354,125 | 760,401 | 12.5 | 37% |
| 2015 | 19,640,138 | 14,075,225 | 5,564,913 | 15.7 | 38% |
| 2016 | 16,255,740 | 20,569,262 | −4,313,522 | 8.2 | 29% |
| 2017 | 16,729,753 | 15,310,245 | 1,419,508 | 12.9 | 38% |
| 2018 | 17,081,117 | 18,299,649 | −1,218,532 | 10.2 | 38% |
| 2019 | 18,631,967 | 17,522,861 | 1,109,106 | 11.6 | 44% |
| 2020 | 25,024,810 | 19,342,897 | 5,681,913 | 19.3 | 46% |
| 2021 | 29,933,480 | 22,027,843 | 7,905,637 | 21.0 | 45% |
| 2022 | 23,524,370 | 26,092,728 | −2,568,358 | 16.4 | 43% |
| 2023 | 26,686,068 | 27,855,585 | −1,169,517 | 14.8 | 42% |
In its most recent public year (2023), this organization spent $1,169,517 more than it brought in. Its reserves stood at about 14.8 months of spending. Staff pay was 42% of spending. $15,393,972 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
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