Housing Resource Center Of Monterey County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,320,332 | 1,413,261 | −92,929 | 2.0 | 35% |
| 2012 | 862,278 | 975,338 | −113,060 | 1.5 | 47% |
| 2013 | 415,501 | 513,712 | −98,211 | 0.6 | 54% |
| 2014 | 1,031,657 | 966,823 | 64,834 | 1.1 | 33% |
| 2015 | 2,905,058 | 2,797,086 | 107,972 | 0.9 | 23% |
| 2016 | 2,678,437 | 2,475,338 | 203,099 | 2.0 | 28% |
| 2017 | 1,712,290 | 1,844,160 | −131,870 | 1.8 | 32% |
| 2018 | 1,207,949 | 1,429,310 | −221,361 | 0.4 | 31% |
| 2019 | 1,683,175 | 1,530,280 | 152,895 | 1.6 | 33% |
| 2020 | 2,418,494 | 2,491,112 | −72,618 | 0.6 | 26% |
| 2021 | 4,680,244 | 4,345,886 | 334,358 | 1.3 | 17% |
| 2022 | 4,585,451 | 4,560,707 | 24,744 | 1.3 | 19% |
| 2023 | 4,414,467 | 4,251,566 | 162,901 | 1.8 | 25% |
In its most recent public year (2023), this organization brought in $162,901 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 25% of spending. $150,000 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
Housing Resource Center Of Monterey 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