Community Housing Expansion Of Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 156,660 | 150,045 | 6,615 | 1.6 | — |
| 2013 | 214,853 | 208,102 | 6,751 | 1.5 | 0% |
| 2014 | 385,752 | 351,557 | 34,195 | 1.0 | 0% |
| 2015 | 388,893 | 374,028 | 14,865 | 1.4 | 0% |
| 2016 | 408,218 | 329,313 | 78,905 | 4.4 | 0% |
| 2017 | 412,891 | 375,988 | 36,903 | 5.0 | 1% |
| 2018 | 406,261 | 393,168 | 13,093 | 5.2 | 2% |
| 2019 | 413,728 | 411,332 | 2,396 | 5.1 | 2% |
| 2020 | 712,805 | 424,687 | 288,118 | 13.1 | 6% |
| 2021 | 488,987 | 680,383 | −191,396 | 4.8 | 12% |
| 2022 | 391,024 | 486,221 | −95,197 | 4.4 | 12% |
| 2023 | 367,669 | 481,717 | −114,048 | 1.2 | 3% |
In its most recent public year (2023), this organization spent $114,048 more than it brought in. Its reserves stood at about 1.2 months of spending. Staff pay was 3% 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
Community Housing Expansion Of Austin'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