Van Ness Recovery House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 699,690 | 746,757 | −47,067 | -4.4 | 42% |
| 2012 | 636,253 | 702,434 | −66,181 | -5.8 | 33% |
| 2013 | 610,900 | 625,785 | −14,885 | -5.3 | 8% |
| 2014 | 1,936,866 | 822,922 | 1,113,944 | 11.2 | 33% |
| 2015 | 533,146 | 1,043,508 | −510,362 | 3.0 | 13% |
| 2016 | 598,778 | 656,287 | −57,509 | 1.6 | 17% |
| 2017 | 754,834 | 682,771 | 72,063 | 2.5 | 22% |
| 2018 | 1,202,713 | 1,001,962 | 200,751 | 4.0 | 21% |
| 2019 | 1,269,512 | 1,304,370 | −34,858 | 2.8 | 29% |
| 2020 | 1,675,311 | 1,556,835 | 118,476 | 3.2 | 23% |
| 2021 | 1,549,146 | 1,594,442 | −45,296 | 2.8 | 27% |
| 2022 | 1,585,516 | 1,423,176 | 162,340 | 3.7 | 22% |
| 2023 | 1,706,714 | 1,649,920 | 56,794 | 3.6 | 30% |
| 2024 | 2,029,224 | 1,905,284 | 123,940 | 3.9 | 33% |
In its most recent public year (2024), this organization brought in $123,940 more than it spent. Its reserves stood at about 3.9 months of spending, up from -4.4 in 2011. Staff pay was 33% 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 2024. 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
Van Ness Recovery House's IRS filings as a feed — one entry per filing year, through 2024. 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