Midlands Housing Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 110,000 | 1,343 | 108,657 | 970.9 | — |
| 2013 | 206,884 | 174,166 | 32,718 | 9.7 | 0% |
| 2014 | 189,323 | 160,226 | 29,097 | 12.8 | 44% |
| 2015 | 549,625 | 212,236 | 337,389 | 32.7 | 41% |
| 2016 | 449,596 | 193,115 | 256,481 | 51.9 | 56% |
| 2017 | 289,991 | 235,927 | 54,064 | 45.2 | 47% |
| 2018 | 208,711 | 105,191 | 103,520 | 113.2 | 36% |
| 2019 | 131,369 | 158,524 | −27,155 | 73.0 | 0% |
| 2020 | 239,851 | 111,324 | 128,527 | 117.9 | 0% |
| 2021 | 174,196 | 100,982 | 73,214 | 138.6 | 0% |
| 2022 | 697,145 | 156,923 | 540,222 | 130.5 | 38% |
| 2023 | 621,490 | 182,321 | 439,169 | 141.2 | 33% |
In its most recent public year (2023), this organization brought in $439,169 more than it spent. Its reserves stood at about 141.2 months of spending, down from 970.9 in 2012. Staff pay was 33% 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
Midlands Housing Trust Fund'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