Housing Fund For Linn County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 272,741 | 110,952 | 161,789 | 38.6 | 0% |
| 2012 | 210,482 | 246,732 | −36,250 | 16.0 | 0% |
| 2013 | 135,473 | 226,413 | −90,940 | 12.6 | 0% |
| 2014 | 484,282 | 381,315 | 102,967 | 10.5 | 0% |
| 2015 | 455,658 | 444,914 | 10,744 | 9.4 | 0% |
| 2016 | 559,859 | 495,237 | 64,622 | 10.0 | 0% |
| 2017 | 368,088 | 258,590 | 109,498 | 24.3 | 0% |
| 2018 | 611,856 | 239,991 | 371,865 | 44.7 | 0% |
| 2019 | 327,653 | 323,411 | 4,242 | 33.4 | 0% |
| 2020 | 451,674 | 397,190 | 54,484 | 28.8 | 0% |
| 2021 | 1,943,079 | 757,928 | 1,185,151 | 33.9 | 0% |
| 2022 | 1,921,864 | 1,833,448 | 88,416 | 11.4 | 0% |
| 2023 | 1,692,389 | 1,850,904 | −158,515 | 6.5 | 0% |
In its most recent public year (2023), this organization spent $158,515 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 38.6 in 2011. Staff pay was 0% of spending. $194,463 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
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