Community Housing Assistance Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 856,672 | 1,005,402 | −148,730 | 66.1 | 0% |
| 2021 | 1,238,253 | 935,035 | 303,218 | 74.9 | 0% |
| 2022 | 1,526,121 | 992,223 | 533,898 | 77.1 | 0% |
| 2023 | 863,973 | 1,048,438 | −184,465 | 70.8 | 0% |
In its most recent public year (2023), this organization spent $184,465 more than it brought in. Its reserves stood at about 70.8 months of spending, up from 66.1 in 2020. 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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