New Lima Housing For The Future
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,700 | 130,687 | 54,013 | 6.3 | 45% |
| 2012 | 584,825 | 530,071 | 54,754 | 2.8 | 26% |
| 2013 | 599,278 | 412,704 | 186,574 | 77.7 | 30% |
| 2014 | 25,727 | 248,137 | −222,410 | 118.9 | 32% |
| 2015 | 161,583 | 206,701 | −45,118 | 140.2 | 36% |
| 2016 | 170,312 | 190,690 | −20,378 | 150.7 | 36% |
| 2017 | 254,809 | 203,986 | 50,823 | 143.8 | 37% |
| 2018 | 505,596 | 216,483 | 289,113 | 149.3 | 35% |
| 2019 | 234,963 | 227,619 | 7,344 | 160.0 | 33% |
| 2020 | 440,081 | 256,729 | 183,352 | 150.4 | 38% |
| 2021 | 600,515 | 469,634 | 130,881 | 88.0 | 22% |
| 2022 | 574,227 | 287,559 | 286,668 | 151.1 | 31% |
| 2023 | 1,255,054 | 637,829 | 617,225 | 81.1 | 15% |
In its most recent public year (2023), this organization brought in $617,225 more than it spent. Its reserves stood at about 81.1 months of spending, up from 6.3 in 2011. Staff pay was 15% of spending. $1,872,741 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
New Lima Housing For The Future'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