Hills And Rivers Housing Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 104,546 | 96,018 | 8,528 | 2.5 | — |
| 2016 | 83,962 | 50,972 | 32,990 | 17.2 | — |
| 2017 | 159,166 | 128,090 | 31,076 | 9.7 | — |
| 2018 | 77,358 | 48,453 | 28,905 | 26.3 | — |
| 2019 | 281,956 | 251,658 | 30,298 | 6.4 | 5% |
| 2020 | 290,503 | 243,887 | 46,616 | 8.9 | 10% |
| 2021 | 521,346 | 468,632 | 52,714 | 6.0 | 7% |
| 2022 | 114,096 | 57,690 | 56,406 | 60.4 | 61% |
| 2023 | 346,638 | 274,104 | 72,534 | 15.9 | 13% |
In its most recent public year (2023), this organization brought in $72,534 more than it spent. Its reserves stood at about 15.9 months of spending, up from 2.5 in 2015. Staff pay was 13% of spending. $219,025 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
Hills And Rivers Housing Trust'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