Kateri House Housing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,722 | 78,700 | 24,022 | 6.3 | — |
| 2012 | 138,352 | 95,552 | 42,800 | 10.6 | — |
| 2013 | 156,306 | 96,555 | 59,751 | 17.9 | — |
| 2014 | 189,966 | 74,601 | 115,365 | 17.1 | — |
| 2015 | 105,885 | 74,748 | 31,137 | 22.1 | — |
| 2016 | 110,320 | 81,760 | 28,560 | 24.4 | — |
| 2017 | 106,262 | 181,802 | −75,540 | 6.0 | — |
| 2018 | 127,769 | 86,203 | 41,566 | 18.4 | — |
| 2019 | 99,231 | 90,164 | 9,067 | 18.8 | — |
| 2020 | 120,304 | 137,679 | −17,375 | 10.8 | — |
| 2021 | 56,117 | 114,044 | −57,927 | 6.9 | — |
| 2022 | 84,340 | 94,270 | −9,930 | 7.1 | — |
| 2023 | 87,725 | 107,832 | −20,107 | 4.0 | — |
In its most recent public year (2023), this organization spent $20,107 more than it brought in. Its reserves stood at about 4 months of spending, down from 6.3 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
Kateri House Housing Association'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