San Luis Obispo County Housing Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,969,687 | 267,899 | 1,701,788 | 144.2 | 44% |
| 2012 | 846,720 | 261,257 | 585,463 | 174.8 | 51% |
| 2013 | 626,931 | 257,212 | 369,719 | 194.8 | 55% |
| 2014 | 1,608,934 | 287,839 | 1,321,095 | 229.1 | 53% |
| 2015 | 392,165 | 282,209 | 109,956 | 238.4 | 53% |
| 2016 | 471,965 | 287,833 | 184,132 | 241.4 | 53% |
| 2017 | 1,055,214 | 388,953 | 666,261 | 199.2 | 52% |
| 2018 | 1,710,672 | 444,547 | 1,266,125 | 210.5 | 52% |
| 2019 | 668,203 | 583,068 | 85,135 | 162.2 | 44% |
| 2020 | 2,172,436 | 569,164 | 1,603,272 | 200.0 | 50% |
| 2021 | 2,647,553 | 532,914 | 2,114,639 | 261.2 | 47% |
| 2022 | 771,392 | 521,967 | 249,425 | 272.4 | 47% |
| 2023 | 2,364,109 | 699,964 | 1,664,145 | 217.1 | 40% |
In its most recent public year (2023), this organization brought in $1,664,145 more than it spent. Its reserves stood at about 217.1 months of spending, up from 144.2 in 2011. Staff pay was 40% of spending. $4,015,310 of its net assets are donor-restricted.
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
San Luis Obispo County Housing Trust Fund'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