Home Start Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,110,500 | 5,964,270 | 146,230 | 5.1 | 49% |
| 2012 | 6,224,968 | 5,565,280 | 659,688 | 6.8 | 50% |
| 2013 | 7,546,186 | 5,852,514 | 1,693,672 | 10.0 | 52% |
| 2014 | 7,415,902 | 7,070,990 | 344,912 | 9.0 | 51% |
| 2015 | 6,736,341 | 6,837,934 | −101,593 | 9.0 | 50% |
| 2016 | 6,858,560 | 6,833,941 | 24,619 | 9.0 | 49% |
| 2017 | 6,429,236 | 6,792,163 | −362,927 | 8.6 | 46% |
| 2018 | 5,955,007 | 6,083,649 | −128,642 | 9.4 | 51% |
| 2019 | 5,730,270 | 5,671,469 | 58,801 | 10.2 | 52% |
| 2020 | 8,164,021 | 7,676,792 | 487,229 | 8.3 | 48% |
| 2021 | 11,234,787 | 10,229,438 | 1,005,349 | 7.8 | 44% |
| 2022 | 12,368,216 | 10,565,994 | 1,802,222 | 9.2 | 46% |
| 2023 | 12,063,220 | 11,386,908 | 676,312 | 9.3 | 45% |
In its most recent public year (2023), this organization brought in $676,312 more than it spent. Its reserves stood at about 9.3 months of spending, up from 5.1 in 2011. Staff pay was 45% of spending. $458,709 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
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