Abode Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,392,124 | 8,879,726 | 512,398 | 10.1 | 37% |
| 2012 | 10,768,092 | 10,323,787 | 444,305 | 9.3 | 37% |
| 2013 | 13,388,099 | 12,924,660 | 463,439 | 7.8 | 36% |
| 2014 | 17,413,305 | 16,986,699 | 426,606 | 6.3 | 2% |
| 2015 | 24,321,026 | 23,447,587 | 873,439 | 5.0 | 2% |
| 2016 | 28,824,642 | 28,400,645 | 423,997 | 4.3 | 2% |
| 2017 | 46,596,124 | 39,690,545 | 6,905,579 | 5.2 | 29% |
| 2018 | 54,652,575 | 51,752,855 | 2,899,720 | 4.6 | 28% |
| 2019 | 63,603,688 | 58,351,729 | 5,251,959 | 5.2 | 27% |
| 2020 | 68,621,259 | 65,381,306 | 3,239,953 | 5.3 | 29% |
| 2021 | 93,166,351 | 91,601,318 | 1,565,033 | 4.1 | 31% |
| 2022 | 113,601,389 | 115,377,307 | −1,775,918 | 2.3 | 29% |
| 2023 | 126,410,496 | 124,520,814 | 1,889,682 | 2.4 | 27% |
In its most recent public year (2023), this organization brought in $1,889,682 more than it spent. Its reserves stood at about 2.4 months of spending, down from 10.1 in 2011. Staff pay was 27% of spending. $2,425,722 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
Abode 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