Housing Works Health Services Iii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,738,674 | 3,742,892 | −4,218 | -6.4 | 32% |
| 2012 | 4,581,949 | 3,423,355 | 1,158,594 | -2.9 | 36% |
| 2013 | 3,297,678 | 4,001,927 | −704,249 | -4.6 | 36% |
| 2014 | 2,909,970 | 3,141,280 | −231,310 | -6.8 | 38% |
| 2015 | 5,337,027 | 4,997,489 | 339,538 | -3.1 | 44% |
| 2016 | 10,854,925 | 7,044,717 | 3,810,208 | 5.0 | 48% |
| 2017 | 15,149,553 | 10,692,750 | 4,456,803 | 8.3 | 48% |
| 2018 | 19,606,647 | 13,260,683 | 6,345,964 | 12.5 | 48% |
| 2019 | 20,342,072 | 15,005,408 | 5,336,664 | 15.3 | 45% |
| 2020 | 23,083,437 | 16,028,762 | 7,054,675 | 19.6 | 48% |
| 2021 | 44,924,434 | 34,859,279 | 10,065,155 | 12.5 | 39% |
| 2022 | 50,102,906 | 41,560,460 | 8,542,446 | 13.1 | 39% |
| 2023 | 43,436,596 | 38,115,937 | 5,320,659 | 16.0 | 45% |
In its most recent public year (2023), this organization brought in $5,320,659 more than it spent. Its reserves stood at about 16 months of spending, up from -6.4 in 2011. 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
Housing Works Health Services Iii Inc's IRS filings as a feed — one entry per filing year, through 2023. 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