Mcintyre House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 267,424 | 319,914 | −52,490 | 24.4 | 45% |
| 2021 | 306,907 | 323,703 | −16,796 | 23.7 | 43% |
| 2022 | 161,219 | 326,535 | −165,316 | 16.7 | 47% |
| 2023 | 131,497 | 327,156 | −195,659 | 9.6 | 45% |
In its most recent public year (2023), this organization spent $195,659 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 24.4 in 2020. Staff pay was 45% 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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