Midpen Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,957,997 | 8,361,397 | 2,596,600 | 129.3 | 47% |
| 2012 | 11,976,836 | 8,416,192 | 3,560,644 | 133.6 | 49% |
| 2013 | 13,746,362 | 9,231,895 | 4,514,467 | 127.6 | 46% |
| 2014 | 22,346,844 | 11,421,546 | 10,925,298 | 115.1 | 45% |
| 2015 | 19,086,482 | 12,968,237 | 6,118,245 | 106.6 | 49% |
| 2016 | 17,238,022 | 14,879,148 | 2,358,874 | 95.5 | 53% |
| 2017 | 31,164,397 | 17,278,298 | 13,886,099 | 93.4 | 48% |
| 2018 | 25,272,018 | 19,039,876 | 6,232,142 | 87.8 | 51% |
| 2019 | 45,987,695 | 20,382,885 | 25,604,810 | 98.6 | 55% |
| 2020 | 65,229,137 | 25,042,306 | 40,186,831 | 100.9 | 48% |
| 2021 | 50,937,724 | 22,454,295 | 28,483,429 | 130.4 | 54% |
| 2022 | 62,012,587 | 38,296,668 | 23,715,919 | 80.7 | 35% |
| 2023 | 55,697,583 | 36,466,328 | 19,231,255 | 94.3 | 42% |
In its most recent public year (2023), this organization brought in $19,231,255 more than it spent. Its reserves stood at about 94.3 months of spending, down from 129.3 in 2011. Staff pay was 42% 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
Midpen Housing Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works