Felicity House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 84,251 | 86,572 | −2,321 | 6.8 | 43% |
| 2021 | 73,443 | 96,802 | −23,359 | 3.1 | 42% |
| 2022 | 102,990 | 87,755 | 15,235 | 5.6 | 49% |
| 2023 | 122,267 | 95,431 | 26,836 | 7.4 | 43% |
In its most recent public year (2023), this organization brought in $26,836 more than it spent. Its reserves stood at about 7.4 months of spending. Staff pay was 43% of spending.
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
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