Community Housing Concepts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,362,352 | 10,439,340 | −4,076,988 | 36.3 | 7% |
| 2012 | 10,670,827 | 8,076,825 | 2,594,002 | 49.4 | 9% |
| 2013 | 13,606,038 | 8,340,335 | 5,265,703 | 59.0 | 11% |
| 2014 | 11,911,638 | 11,197,718 | 713,920 | 43.4 | 0% |
| 2015 | 7,979,998 | 9,549,114 | −1,569,116 | 53.1 | 0% |
| 2016 | 16,640,951 | 8,741,133 | 7,899,818 | 67.4 | 0% |
| 2017 | 7,501,412 | 7,874,964 | −373,552 | 73.8 | 0% |
| 2018 | 22,643,854 | 27,291,770 | −4,647,916 | 50.4 | 0% |
| 2019 | 25,989,419 | 26,600,364 | −610,945 | 52.3 | 0% |
| 2020 | 7,035,643 | 7,673,725 | −638,082 | 77.1 | 0% |
| 2021 | 6,871,327 | 7,855,557 | −984,230 | 75.1 | 0% |
| 2022 | 5,973,912 | 12,115,235 | −6,141,323 | 48.0 | 0% |
| 2023 | 9,537,294 | 10,106,362 | −569,068 | 52.4 | 0% |
In its most recent public year (2023), this organization spent $569,068 more than it brought in. Its reserves stood at about 52.4 months of spending, up from 36.3 in 2011. Staff pay was 0% of spending. $36,294,652 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
Community Housing Concepts Inc'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