Mission Hill Neighborhood Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,237 | 300,001 | −122,764 | 318.1 | 49% |
| 2012 | 192,944 | 299,564 | −106,620 | 314.3 | 54% |
| 2013 | 606,339 | 522,632 | 83,707 | 141.8 | 68% |
| 2014 | 250,889 | 332,961 | −82,072 | 220.9 | 53% |
| 2015 | 249,318 | 972,335 | −723,017 | 67.1 | 34% |
| 2016 | 7,298,812 | 554,630 | 6,744,182 | 264.4 | 49% |
| 2017 | 2,446,990 | 532,223 | 1,914,767 | 319.4 | 49% |
| 2018 | 182,075 | 588,588 | −406,513 | 281.2 | 44% |
| 2019 | 570,371 | 548,159 | 22,212 | 303.2 | 45% |
| 2020 | 1,609,752 | 501,590 | 1,108,162 | 358.7 | 54% |
| 2021 | 450,591 | 481,104 | −30,513 | 374.5 | 51% |
| 2022 | 725,654 | 602,418 | 123,236 | 296.4 | 43% |
| 2023 | 593,202 | 609,332 | −16,130 | 297.8 | 45% |
In its most recent public year (2023), this organization spent $16,130 more than it brought in. Its reserves stood at about 297.8 months of spending, down from 318.1 in 2011. Staff pay was 45% of spending. $8,701,173 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
Mission Hill Neighborhood Housing'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