Windham & Windsor Housing Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,653,193 | 3,252,223 | 3,400,970 | 83.0 | 42% |
| 2021 | 4,615,942 | 4,304,800 | 311,142 | 63.6 | 36% |
| 2022 | 5,094,674 | 4,070,782 | 1,023,892 | 70.3 | 44% |
| 2023 | 6,313,738 | 4,808,926 | 1,504,812 | 63.2 | 38% |
In its most recent public year (2023), this organization brought in $1,504,812 more than it spent. Its reserves stood at about 63.2 months of spending, down from 83 in 2020. Staff pay was 38% of spending. $6,520,722 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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