Abode Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,701,788 | 3,002,484 | 4,699,304 | 24.4 | 61% |
| 2012 | 6,392,892 | 5,808,081 | 584,811 | 30.5 | 61% |
| 2013 | 1,534,169 | 7,269,353 | −5,735,184 | 14.9 | 52% |
| 2014 | 6,392,845 | 7,068,725 | −675,880 | 15.8 | 58% |
| 2015 | 8,368,064 | 7,299,630 | 1,068,434 | 16.9 | 56% |
| 2016 | 13,046,816 | 10,690,373 | 2,356,443 | 14.2 | 48% |
| 2017 | 15,929,414 | 11,794,711 | 4,134,703 | 17.5 | 48% |
| 2018 | 15,477,675 | 12,531,500 | 2,946,175 | 19.3 | 48% |
| 2019 | 14,106,209 | 13,648,247 | 457,962 | 19.9 | 48% |
| 2020 | 14,412,253 | 15,834,270 | −1,422,017 | 17.0 | 49% |
| 2021 | 18,096,266 | 17,347,214 | 749,052 | 16.3 | 42% |
| 2022 | 32,741,209 | 19,051,743 | 13,689,466 | 23.6 | 41% |
In its most recent public year (2022), this organization brought in $13,689,466 more than it spent. Its reserves stood at about 23.6 months of spending. Staff pay was 41% of spending. $479,933 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 2022. 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
Abode Communities's IRS filings as a feed — one entry per filing year, through 2022. 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