Etl Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,111,915 | 986,027 | 125,888 | -3.5 | 8% |
| 2012 | 1,176,578 | 1,005,690 | 170,888 | -1.4 | 8% |
| 2013 | 1,218,844 | 1,174,726 | 44,118 | -0.7 | 9% |
| 2014 | 1,187,419 | 1,094,722 | 92,697 | 0.3 | 10% |
| 2015 | 1,173,696 | 1,087,251 | 86,445 | 1.2 | 10% |
| 2016 | 1,239,864 | 1,028,383 | 211,481 | 3.7 | 13% |
| 2017 | 1,269,773 | 1,051,211 | 218,562 | 6.2 | 14% |
| 2018 | 1,291,284 | 999,612 | 291,672 | 10.0 | 13% |
| 2019 | 1,140,901 | 949,180 | 191,721 | 12.9 | 15% |
| 2020 | 560,271 | 434,621 | 125,650 | 6.4 | 15% |
| 2021 | 2,010 | 384 | 1,626 | 3248.0 | 0% |
| 2022 | 32 | 60 | −28 | 20781.4 | 0% |
| 2023 | 1,810 | 0 | 1,810 | — | — |
In its most recent public year (2023), this organization brought in $1,810 more than it spent.
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
Etl Housing 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