Chittenden Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,496,935 | 1,459,899 | 37,036 | 0.5 | 0% |
| 2021 | 1,533,304 | 1,635,031 | −101,727 | -0.3 | 13% |
| 2022 | 1,650,439 | 1,775,853 | −125,414 | -1.2 | 9% |
| 2023 | 1,753,133 | 1,690,797 | 62,336 | -0.8 | 10% |
In its most recent public year (2023), this organization brought in $62,336 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 0.5 in 2020. Staff pay was 10% 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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