Southwestern Regional Housing And Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,257,193 | 1,166,383 | 90,810 | 7.2 | 14% |
| 2012 | 1,621,164 | 1,538,125 | 83,039 | 5.9 | 21% |
| 2013 | 2,537,329 | 2,504,138 | 33,191 | 3.8 | 27% |
| 2014 | 1,964,942 | 1,706,802 | 258,140 | 7.4 | 28% |
| 2015 | 1,753,265 | 1,930,209 | −176,944 | 5.4 | 30% |
| 2016 | 1,907,468 | 1,557,951 | 349,517 | 9.4 | 40% |
| 2017 | 869,352 | 893,956 | −24,604 | 13.1 | 35% |
| 2018 | 2,162,994 | 2,184,080 | −21,086 | 6.0 | 31% |
| 2022 | 2,490,469 | 2,617,953 | −127,484 | 5.4 | 32% |
| 2023 | 3,271,063 | 3,176,093 | 94,970 | 4.9 | 27% |
In its most recent public year (2023), this organization brought in $94,970 more than it spent. Its reserves stood at about 4.9 months of spending, down from 7.2 in 2011. Staff pay was 27% 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
Southwestern Regional Housing And Community Development Corporation'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