Housing Initiatives Of New England
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,874,060 | 3,936,888 | 5,937,172 | 180.8 | 15% |
| 2021 | 7,030,512 | 3,580,578 | 3,449,934 | 214.3 | 21% |
| 2022 | 12,614,146 | 3,848,180 | 8,765,966 | 215.0 | 22% |
| 2023 | 30,556,443 | 3,197,692 | 27,358,751 | 368.7 | 28% |
In its most recent public year (2023), this organization brought in $27,358,751 more than it spent. Its reserves stood at about 368.7 months of spending, up from 180.8 in 2020. Staff pay was 28% of spending.
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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