Eastern Lakes Region Housing Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 67,664 | 18,968 | 48,696 | 338.3 | 0% |
| 2021 | 106,633 | 22,232 | 84,401 | 406.3 | 0% |
| 2022 | 114,902 | 41,580 | 73,322 | 210.3 | 0% |
| 2023 | 78,055 | 21,036 | 57,019 | 449.7 | 0% |
| 2024 | 71,123 | 23,445 | 47,678 | 438.5 | 0% |
In its most recent public year (2024), this organization brought in $47,678 more than it spent. Its reserves stood at about 438.5 months of spending, up from 338.3 in 2020. Staff pay was 0% of spending. $432,017 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 2024. 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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