Next Move Homeless Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,853,084 | 4,088,884 | −235,800 | 3.3 | 50% |
| 2012 | 3,887,332 | 3,882,278 | 5,054 | 3.5 | 48% |
| 2013 | 3,851,672 | 4,052,263 | −200,591 | 2.8 | 47% |
| 2014 | 1,372,303 | 1,472,848 | −100,545 | 6.2 | 43% |
| 2015 | 1,372,303 | 1,472,848 | −100,545 | 6.2 | 43% |
| 2016 | 6,902,485 | 6,129,105 | 773,380 | 3.9 | 23% |
| 2017 | 5,499,756 | 5,971,668 | −471,912 | 3.0 | 25% |
| 2018 | 5,637,563 | 5,702,137 | −64,574 | 3.0 | 24% |
| 2019 | 5,242,399 | 4,921,795 | 320,604 | 4.3 | 28% |
| 2020 | 8,749,943 | 8,516,219 | 233,724 | 2.8 | 30% |
| 2021 | 14,808,521 | 14,130,464 | 678,057 | 2.3 | 27% |
| 2022 | 15,939,614 | 15,575,317 | 364,297 | 2.3 | 29% |
| 2023 | 13,181,385 | 14,063,651 | −882,266 | 1.9 | 32% |
In its most recent public year (2023), this organization spent $882,266 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 3.3 in 2011. Staff pay was 32% of spending. $62,859 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
Next Move Homeless Services'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