Western Region Nonprofit Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,238,395 | 6,917,701 | 3,320,694 | 95.3 | 13% |
| 2021 | 12,236,656 | 8,256,393 | 3,980,263 | 85.6 | 13% |
| 2022 | 15,780,424 | 10,029,306 | 5,751,118 | 77.3 | 11% |
| 2023 | 11,566,220 | 11,325,088 | 241,132 | 68.9 | 12% |
In its most recent public year (2023), this organization brought in $241,132 more than it spent. Its reserves stood at about 68.9 months of spending, down from 95.3 in 2020. Staff pay was 12% 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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