Home Resource
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 680,937 | 606,553 | 74,384 | 4.1 | 5% |
| 2012 | 742,768 | 696,562 | 46,206 | 4.4 | 47% |
| 2013 | 844,635 | 771,261 | 73,374 | 4.8 | 49% |
| 2014 | 874,972 | 847,028 | 27,944 | 3.6 | 62% |
| 2015 | 1,261,876 | 1,051,349 | 210,527 | 5.1 | 61% |
| 2016 | 1,687,406 | 1,087,316 | 600,090 | 11.5 | 59% |
| 2017 | 1,491,160 | 1,286,998 | 204,162 | 11.5 | 53% |
| 2018 | 1,005,252 | 984,127 | 21,125 | 15.2 | 59% |
| 2019 | 1,015,501 | 1,002,369 | 13,132 | 14.9 | 59% |
| 2020 | 1,189,948 | 1,037,475 | 152,473 | 16.7 | 63% |
| 2021 | 1,256,759 | 1,301,639 | −44,880 | 12.9 | 62% |
| 2022 | 1,518,267 | 1,422,005 | 96,262 | 12.6 | 58% |
| 2023 | 1,135,650 | 1,404,771 | −269,121 | 10.5 | 58% |
In its most recent public year (2023), this organization spent $269,121 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 4.1 in 2011. Staff pay was 58% of spending. $237,293 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
Home Resource'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