Homebase
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,669,081 | 1,653,068 | 16,013 | 0.4 | 64% |
| 2012 | 1,950,861 | 1,794,640 | 156,221 | 1.4 | 66% |
| 2013 | 2,104,174 | 2,128,007 | −23,833 | 1.0 | 68% |
| 2014 | 2,553,654 | 2,201,983 | 351,671 | 2.9 | 67% |
| 2015 | 3,953,420 | 3,075,489 | 877,931 | 5.5 | 70% |
| 2016 | 3,871,894 | 3,613,064 | 258,830 | 5.6 | 70% |
| 2017 | 5,853,731 | 5,189,320 | 664,411 | 5.4 | 63% |
| 2018 | 5,988,756 | 6,250,852 | −262,096 | 4.0 | 64% |
| 2019 | 7,588,359 | 7,028,999 | 559,360 | 4.5 | 65% |
| 2020 | 8,181,614 | 7,742,562 | 439,052 | 4.8 | 64% |
| 2021 | 9,221,724 | 8,181,168 | 1,040,556 | 6.0 | 72% |
| 2022 | 9,470,389 | 10,111,373 | −640,984 | 4.0 | 67% |
| 2023 | 11,696,969 | 10,977,780 | 719,189 | 4.5 | 69% |
In its most recent public year (2023), this organization brought in $719,189 more than it spent. Its reserves stood at about 4.5 months of spending, up from 0.4 in 2011. Staff pay was 69% of spending. $362,836 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
Homebase'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