Nht Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,533,338 | 3,308,336 | 5,225,002 | 36.9 | 9% |
| 2012 | 7,803,761 | 4,014,186 | 3,789,575 | 42.1 | 11% |
| 2013 | 5,141,024 | 4,854,657 | 286,367 | 35.4 | 5% |
| 2014 | 5,532,321 | 5,262,497 | 269,824 | 33.3 | 8% |
| 2015 | 6,098,703 | 5,702,199 | 396,504 | 31.4 | 7% |
| 2016 | 5,289,475 | 5,334,352 | −44,877 | 33.5 | 7% |
| 2017 | 6,431,946 | 6,869,502 | −437,556 | 25.5 | 8% |
| 2018 | 17,575,391 | 13,371,796 | 4,203,595 | 16.7 | 3% |
| 2019 | 6,409,958 | 9,766,548 | −3,356,590 | 38.5 | 0% |
| 2020 | 20,308,108 | 20,039,842 | 268,266 | 16.0 | 0% |
| 2021 | 20,911,703 | 16,780,700 | 4,131,003 | 19.8 | 0% |
| 2022 | 26,933,579 | 18,272,467 | 8,661,112 | 20.1 | 13% |
| 2023 | 18,887,630 | 16,099,470 | 2,788,160 | 38.8 | 7% |
In its most recent public year (2023), this organization brought in $2,788,160 more than it spent. Its reserves stood at about 38.8 months of spending, up from 36.9 in 2011. Staff pay was 7% of spending. $379,123 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
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