Housing Consortium Of Everett And Snohomish County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,210 | 170,637 | 23,573 | 5.2 | — |
| 2012 | 112,085 | 133,981 | −21,896 | 4.6 | — |
| 2013 | 98,707 | 109,248 | −10,541 | 4.5 | — |
| 2014 | 104,404 | 104,398 | 6 | 4.7 | — |
| 2015 | 89,758 | 103,500 | −13,742 | 3.2 | — |
| 2016 | 109,886 | 106,265 | 3,621 | 3.5 | — |
| 2017 | 192,335 | 144,226 | 48,109 | 6.5 | — |
| 2018 | 150,154 | 176,751 | −26,597 | 3.6 | — |
| 2020 | 116,197 | 102,553 | 13,644 | 3.9 | — |
| 2021 | 89,494 | 85,169 | 4,325 | 5.3 | — |
| 2022 | 79,242 | 86,062 | −6,820 | 4.3 | — |
| 2023 | 89,874 | 112,149 | −22,275 | 0.7 | — |
In its most recent public year (2023), this organization spent $22,275 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 5.2 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
Housing Consortium Of Everett And Snohomish County'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