Region 6 Housing Trust Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 383,182 | 441,288 | −58,106 | 2.4 | 0% |
| 2015 | 405,004 | 291,569 | 113,435 | 8.3 | 0% |
| 2016 | 376,301 | 439,802 | −63,501 | 3.7 | 0% |
| 2017 | 518,106 | 347,901 | 170,205 | 10.6 | 0% |
| 2018 | 454,072 | 466,650 | −12,578 | 7.6 | 0% |
| 2019 | 628,261 | 669,717 | −41,456 | 4.5 | 0% |
| 2020 | 308,699 | 292,554 | 16,145 | 11.1 | 0% |
| 2021 | 259,365 | 240,832 | 18,533 | 14.4 | 0% |
| 2022 | 340,431 | 427,098 | −86,667 | 5.7 | 0% |
| 2023 | 415,075 | 220,365 | 194,710 | 19.9 | 0% |
In its most recent public year (2023), this organization brought in $194,710 more than it spent. Its reserves stood at about 19.9 months of spending, up from 2.4 in 2014. Staff pay was 0% 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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