Habilitation Hostels Residence Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,607 | 105,672 | −1,065 | -42.1 | — |
| 2012 | 107,716 | 105,649 | 2,067 | -41.9 | — |
| 2013 | 109,143 | 97,074 | 12,069 | -44.1 | — |
| 2014 | 111,095 | 88,069 | 23,026 | -45.5 | — |
| 2015 | 112,506 | 91,892 | 20,614 | -40.9 | — |
| 2016 | 114,192 | 91,403 | 22,789 | -38.1 | — |
| 2017 | 110,580 | 80,608 | 29,972 | -38.8 | — |
| 2018 | 115,187 | 65,399 | 49,788 | -38.6 | — |
| 2019 | 123,659 | 72,959 | 50,700 | -26.3 | — |
| 2020 | 116,016 | 90,530 | 25,486 | -17.8 | — |
| 2021 | 119,517 | 121,972 | −2,455 | -13.5 | — |
| 2022 | 122,312 | 66,327 | 55,985 | -14.6 | — |
| 2023 | 126,410 | 87,478 | 38,932 | -5.8 | — |
In its most recent public year (2023), this organization brought in $38,932 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.8 months), up from -42.1 in 2011.
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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