Community Housing Administration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,380 | 890 | 2,490 | 33.6 | — |
| 2017 | 0 | 975 | −975 | 18.6 | — |
| 2018 | 460 | 410 | 50 | 15.2 | — |
| 2019 | 1,320 | 1,545 | −225 | 2.3 | — |
| 2020 | 3,039 | 544 | 2,495 | 61.5 | — |
In its most recent public year (2020), this organization brought in $2,495 more than it spent. Its reserves stood at about 61.5 months of spending, up from 33.6 in 2016.
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 2020. 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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