Hrca Brookline Housing 1550 Beacon Plaza
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,241,563 | 4,299,455 | −57,892 | -25.6 | 19% |
| 2021 | 4,652,823 | 4,385,860 | 266,963 | -24.3 | 19% |
| 2022 | 4,839,741 | 4,394,343 | 445,398 | -23.1 | 17% |
| 2023 | 5,611,543 | 4,419,329 | 1,192,214 | -19.7 | 17% |
In its most recent public year (2023), this organization brought in $1,192,214 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-19.7 months), up from -25.6 in 2020. Staff pay was 17% 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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