Gilman Housing Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,520,067 | 1,853,261 | 666,806 | 52.6 | 20% |
| 2012 | 4,117,778 | 4,324,135 | −206,357 | 22.0 | 20% |
| 2013 | 5,069,016 | 5,171,086 | −102,070 | 22.0 | 20% |
| 2014 | 5,350,600 | 5,535,711 | −185,111 | 20.0 | 18% |
| 2015 | 4,702,059 | 5,358,250 | −656,191 | 20.2 | 24% |
| 2016 | 5,123,752 | 5,587,607 | −463,855 | 18.4 | 22% |
| 2017 | 2,418,817 | 2,881,346 | −462,529 | 34.0 | 33% |
| 2018 | 3,628,300 | 3,546,550 | 81,750 | 28.4 | 44% |
| 2019 | 3,256,133 | 3,247,767 | 8,366 | 31.1 | 55% |
| 2020 | 8,136,395 | 6,309,644 | 1,826,751 | 15.1 | 30% |
| 2021 | 7,737,741 | 5,480,797 | 2,256,944 | 22.3 | 36% |
| 2022 | 8,401,434 | 7,102,344 | 1,299,090 | 19.4 | 33% |
| 2023 | 9,587,177 | 8,125,392 | 1,461,785 | 19.1 | 31% |
In its most recent public year (2023), this organization brought in $1,461,785 more than it spent. Its reserves stood at about 19.1 months of spending, down from 52.6 in 2011. Staff pay was 31% of spending. $130,225 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
Gilman Housing Trust Inc'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