Champlain Housing Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,464,827 | 10,157,421 | −692,594 | 40.6 | 29% |
| 2012 | 8,488,303 | 6,575,356 | 1,912,947 | 66.1 | 47% |
| 2013 | 10,017,693 | 8,805,210 | 1,212,483 | 51.5 | 38% |
| 2014 | 16,455,498 | 10,212,326 | 6,243,172 | 51.9 | 36% |
| 2015 | 12,070,553 | 10,208,592 | 1,861,961 | 54.0 | 38% |
| 2016 | 15,215,293 | 10,938,043 | 4,277,250 | 55.1 | 37% |
| 2017 | 16,581,552 | 11,268,721 | 5,312,831 | 61.3 | 38% |
| 2018 | 25,088,364 | 12,795,693 | 12,292,671 | 65.0 | 36% |
| 2019 | 17,845,070 | 15,951,822 | 1,893,248 | 52.9 | 32% |
| 2020 | 35,692,370 | 16,444,338 | 19,248,032 | 64.5 | 35% |
| 2021 | 31,041,858 | 19,854,619 | 11,187,239 | 59.9 | 33% |
| 2022 | 41,552,013 | 21,202,317 | 20,349,696 | 67.0 | 35% |
| 2023 | 50,180,184 | 25,670,517 | 24,509,667 | 66.2 | 34% |
In its most recent public year (2023), this organization brought in $24,509,667 more than it spent. Its reserves stood at about 66.2 months of spending, up from 40.6 in 2011. Staff pay was 34% of spending. $26,728,717 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
Champlain Housing Tr'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