Worcester Community Housing Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,418,195 | 802,265 | 15,615,930 | 250.6 | 38% |
| 2012 | 3,507,831 | 1,515,147 | 1,992,684 | 148.5 | 44% |
| 2013 | 1,673,773 | 1,348,528 | 325,245 | 171.9 | 36% |
| 2014 | 1,578,552 | 1,464,093 | 114,459 | 159.2 | 36% |
| 2015 | 1,706,661 | 1,436,941 | 269,720 | 164.5 | 36% |
| 2016 | 1,877,411 | 1,474,053 | 403,358 | 163.6 | 36% |
| 2017 | 1,740,848 | 1,586,119 | 154,729 | 153.2 | 34% |
| 2018 | 1,929,345 | 1,722,141 | 207,204 | 149.3 | 33% |
| 2019 | 1,859,772 | 2,455,407 | −595,635 | 101.6 | 23% |
| 2020 | 2,075,356 | 2,050,858 | 24,498 | 121.8 | 28% |
| 2021 | 2,233,936 | 1,892,514 | 341,422 | 131.2 | 29% |
| 2022 | 1,872,287 | 2,293,271 | −420,984 | 106.1 | 28% |
| 2023 | 4,245,225 | 2,872,692 | 1,372,533 | 90.4 | 26% |
In its most recent public year (2023), this organization brought in $1,372,533 more than it spent. Its reserves stood at about 90.4 months of spending, down from 250.6 in 2011. Staff pay was 26% of spending. $568,258 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
Worcester Community Housing Resources 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