North Haven Sustainable Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 471,014 | 16,251 | 454,763 | 343.7 | 0% |
| 2012 | 37,750 | 21,664 | 16,086 | 264.8 | 0% |
| 2013 | 46,327 | 35,220 | 11,107 | 166.7 | — |
| 2015 | 1,178,572 | 60,078 | 1,118,494 | 321.2 | 0% |
| 2016 | 1,719,257 | 112,238 | 1,607,019 | 343.7 | 16% |
| 2017 | 837,248 | 334,451 | 502,797 | 133.4 | 1% |
| 2018 | 243,778 | 3,281,704 | −3,037,926 | 2.5 | 0% |
| 2019 | 213,129 | 114,588 | 98,541 | 81.8 | 15% |
| 2020 | 178,965 | 74,492 | 104,473 | 142.7 | 26% |
| 2021 | 315,237 | 163,733 | 151,504 | 75.7 | 41% |
| 2022 | 346,288 | 196,894 | 149,394 | 72.1 | 26% |
| 2023 | 738,369 | 223,991 | 514,378 | 91.0 | 46% |
In its most recent public year (2023), this organization brought in $514,378 more than it spent. Its reserves stood at about 91 months of spending, down from 343.7 in 2011. Staff pay was 46% 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
North Haven Sustainable Housing'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