Housing Operations Management Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,023,266 | 949,228 | 74,038 | 29.9 | 49% |
| 2012 | 1,250,952 | 1,153,557 | 97,395 | 25.6 | 45% |
| 2013 | 3,474,499 | 1,376,642 | 2,097,857 | 32.7 | 41% |
| 2014 | 1,554,170 | 1,406,599 | 147,571 | 31.9 | 39% |
| 2015 | 1,639,487 | 1,416,153 | 223,334 | 33.6 | 39% |
| 2016 | 1,670,525 | 1,435,409 | 235,116 | 35.1 | 40% |
| 2017 | 1,246,102 | 1,293,481 | −47,379 | 38.5 | 45% |
| 2018 | 1,809,922 | 1,374,018 | 435,904 | 40.1 | 43% |
| 2019 | 1,269,224 | 1,486,862 | −217,638 | 35.3 | 41% |
| 2020 | 1,140,420 | 1,578,866 | −438,446 | 53.0 | 39% |
| 2021 | 1,553,826 | 1,470,975 | 82,851 | 32.8 | 37% |
| 2022 | 1,749,422 | 1,492,947 | 256,475 | 34.3 | 35% |
| 2023 | 1,365,688 | 1,364,318 | 1,370 | 37.6 | 34% |
| 2024 | 1,634,445 | 1,845,940 | −211,495 | 26.4 | 24% |
In its most recent public year (2024), this organization spent $211,495 more than it brought in. Its reserves stood at about 26.4 months of spending, down from 29.9 in 2011. Staff pay was 24% of spending. $706,590 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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