Homesight
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,110,921 | 6,008,980 | −2,898,059 | 34.0 | 13% |
| 2012 | 5,785,597 | 3,299,934 | 2,485,663 | 70.9 | 26% |
| 2013 | 4,271,822 | 2,974,660 | 1,297,162 | 83.3 | 29% |
| 2014 | 7,105,023 | 3,029,622 | 4,075,401 | 97.9 | 31% |
| 2015 | 5,341,856 | 3,596,164 | 1,745,692 | 88.2 | 28% |
| 2016 | 10,382,642 | 4,329,938 | 6,052,704 | 90.0 | 29% |
| 2017 | 10,589,590 | 6,184,341 | 4,405,249 | 71.5 | 23% |
| 2018 | 11,078,348 | 6,221,132 | 4,857,216 | 80.5 | 28% |
| 2019 | 7,056,206 | 5,598,765 | 1,457,441 | 92.6 | 36% |
| 2020 | 11,460,706 | 5,584,697 | 5,876,009 | 105.4 | 40% |
| 2021 | 6,802,889 | 6,022,868 | 780,021 | 99.3 | 38% |
| 2022 | 8,981,658 | 7,984,391 | 997,267 | 76.4 | 33% |
| 2023 | 7,544,080 | 6,014,760 | 1,529,320 | 104.5 | 50% |
In its most recent public year (2023), this organization brought in $1,529,320 more than it spent. Its reserves stood at about 104.5 months of spending, up from 34 in 2011. Staff pay was 50% of spending. $25,495,829 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
Homesight'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