Galvan Housing Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,056,922 | 240,650 | 816,272 | 147.5 | 52% |
| 2012 | 620,974 | 296,363 | 324,611 | 132.9 | 43% |
| 2013 | 203,805 | 314,994 | −111,189 | 120.8 | 46% |
| 2014 | 946,597 | 354,478 | 592,119 | 127.4 | 44% |
| 2015 | 771,080 | 541,699 | 229,381 | 79.1 | 48% |
| 2016 | 468,793 | 65,590 | 403,203 | 591.1 | 72% |
| 2017 | 424,168 | 1,173,953 | −749,785 | 11.9 | 3% |
| 2018 | 555,167 | 471,127 | 84,040 | 31.8 | 14% |
| 2019 | 427,693 | 386,484 | 41,209 | 40.1 | 10% |
| 2020 | 505,619 | 343,199 | 162,420 | 50.8 | 9% |
| 2021 | 423,595 | 382,678 | 40,917 | 62.8 | 8% |
| 2022 | 405,278 | 326,547 | 78,731 | 76.5 | 7% |
| 2023 | 682,866 | 737,364 | −54,498 | 27.7 | 18% |
In its most recent public year (2023), this organization spent $54,498 more than it brought in. Its reserves stood at about 27.7 months of spending, down from 147.5 in 2011. Staff pay was 18% 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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