Homefirst Services Of Santa Clara County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,758,578 | 11,533,314 | −2,774,736 | 19.4 | 29% |
| 2012 | 8,583,421 | 9,689,943 | −1,106,522 | 21.8 | 31% |
| 2013 | 9,266,243 | 10,904,021 | −1,637,778 | 17.5 | 33% |
| 2014 | 10,631,905 | 10,651,678 | −19,773 | 17.9 | 37% |
| 2015 | 11,183,313 | 11,494,606 | −311,293 | 16.3 | 37% |
| 2016 | 12,265,086 | 14,189,718 | −1,924,632 | 11.6 | 36% |
| 2017 | 14,826,540 | 14,510,039 | 316,501 | 11.6 | 43% |
| 2018 | 14,182,572 | 15,413,182 | −1,230,610 | 10.0 | 43% |
| 2019 | 17,720,938 | 17,705,420 | 15,518 | 8.7 | 42% |
| 2020 | 25,108,162 | 24,427,440 | 680,722 | 6.6 | 47% |
| 2021 | 44,725,955 | 43,381,812 | 1,344,143 | 5.0 | 41% |
| 2022 | 44,443,452 | 43,326,024 | 1,117,428 | 4.4 | 46% |
| 2023 | 51,218,666 | 50,218,563 | 1,000,103 | 4.0 | 49% |
In its most recent public year (2023), this organization brought in $1,000,103 more than it spent. Its reserves stood at about 4 months of spending, down from 19.4 in 2011. Staff pay was 49% of spending. $5,683,389 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
Homefirst Services Of Santa Clara County'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