Colfax Community Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,995 | 76,142 | −3,147 | 15.0 | — |
| 2012 | 76,206 | 61,946 | 14,260 | 21.2 | — |
| 2013 | 77,105 | 59,647 | 17,458 | 25.6 | — |
| 2014 | 75,752 | 62,207 | 13,545 | 27.1 | — |
| 2015 | 75,723 | 68,910 | 6,813 | 25.7 | — |
| 2016 | 75,245 | 64,556 | 10,689 | 29.4 | — |
| 2017 | 78,360 | 56,689 | 21,671 | 35.5 | — |
| 2018 | 80,310 | 69,890 | 10,420 | 30.6 | — |
| 2019 | 79,970 | 71,156 | 8,814 | 31.5 | — |
| 2020 | 79,851 | 74,279 | 5,572 | 31.1 | — |
| 2021 | 82,200 | 78,024 | 4,176 | 30.3 | — |
| 2022 | 82,452 | 92,257 | −9,805 | 24.3 | — |
| 2023 | 90,856 | 85,156 | 5,700 | 27.1 | — |
In its most recent public year (2023), this organization brought in $5,700 more than it spent. Its reserves stood at about 27.1 months of spending, up from 15 in 2011.
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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