Over The Rhine Community Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,903,099 | 3,331,790 | 571,309 | 23.9 | 23% |
| 2012 | 4,058,394 | 3,408,174 | 650,220 | 25.6 | 26% |
| 2013 | 3,588,807 | 3,627,862 | −39,055 | 24.2 | 26% |
| 2014 | 3,919,215 | 3,618,121 | 301,094 | 27.0 | 26% |
| 2015 | 3,881,506 | 4,262,518 | −381,012 | 23.3 | 23% |
| 2016 | 4,280,990 | 4,476,520 | −195,530 | 23.7 | 25% |
| 2017 | 5,293,528 | 5,754,085 | −460,557 | 29.4 | 21% |
| 2018 | 6,184,101 | 5,769,635 | 414,466 | 30.2 | 25% |
| 2019 | 7,293,595 | 5,613,543 | 1,680,052 | 34.6 | 27% |
| 2020 | 5,878,352 | 6,456,774 | −578,422 | 29.0 | 27% |
| 2021 | 7,722,304 | 8,233,022 | −510,718 | 22.0 | 23% |
| 2022 | 8,867,779 | 8,314,474 | 553,305 | 22.6 | 22% |
| 2023 | 7,774,797 | 8,887,213 | −1,112,416 | 19.6 | 26% |
In its most recent public year (2023), this organization spent $1,112,416 more than it brought in. Its reserves stood at about 19.6 months of spending, down from 23.9 in 2011. Staff pay was 26% of spending. $232,136 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
Over The Rhine Community Housing'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