Housing Works Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,403,267 | 4,161,282 | 241,985 | -2.2 | 34% |
| 2012 | 3,476,573 | 3,933,486 | −456,913 | -3.7 | 37% |
| 2013 | 3,366,286 | 3,552,030 | −185,744 | -4.8 | 31% |
| 2014 | 3,499,830 | 3,389,361 | 110,469 | -4.6 | 41% |
| 2015 | 4,015,107 | 4,440,029 | −424,922 | -4.7 | 39% |
| 2016 | 4,106,602 | 5,079,850 | −973,248 | -6.4 | 46% |
| 2017 | 4,619,110 | 5,469,558 | −850,448 | -7.8 | 42% |
| 2018 | 5,117,146 | 5,629,004 | −511,858 | -8.6 | 36% |
| 2019 | 5,899,626 | 5,789,555 | 110,071 | -8.2 | 33% |
| 2020 | 5,486,567 | 5,884,055 | −397,488 | -8.8 | 0% |
| 2021 | 4,786,590 | 5,291,552 | −504,962 | -11.0 | 0% |
| 2022 | 4,448,679 | 5,455,355 | −1,006,676 | -12.9 | 0% |
| 2023 | 4,505,589 | 5,276,874 | −771,285 | -15.0 | 0% |
In its most recent public year (2023), this organization spent $771,285 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15 months), down from -2.2 in 2011. Staff pay was 0% 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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