Olneyville Housing Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,137,120 | 3,285,359 | 851,761 | 15.2 | 36% |
| 2021 | 6,728,120 | 4,816,243 | 1,911,877 | 15.6 | 35% |
| 2022 | 9,198,891 | 7,084,893 | 2,113,998 | 13.9 | 29% |
| 2023 | 10,936,227 | 6,156,658 | 4,779,569 | 24.0 | 39% |
In its most recent public year (2023), this organization brought in $4,779,569 more than it spent. Its reserves stood at about 24 months of spending, up from 15.2 in 2020. Staff pay was 39% of spending. $1,580,356 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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